Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Is there safe clearance for equipment through aisles and doorways?
-
Add media
-
Are dock boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks?
-
Add media
-
Are trucks and trailers secured from movement during loading and unloading operations?
-
Add media
-
Are only authorized and trained personnel permitted to use welding, cutting, or brazing equipment
-
Add media
-
Are empty cylinders kept away from sources of heat?
-
Are grinders, saws and similar equipment provided with appropriate safety guards
-
Add media
-
Are all ladders maintained in good condition, joints between steps and side rails tight, hardware and fittings securely attached, and movable parts operating freely without binding or undue play
-
Add media
-
Are protective goggles or face shields provided and worn where there is a danger of flying particles or corrosive materails
-
Add media
-
Is equipment and machinery securely placed and anchored, when necessary to prevent tipping or other movement that could results in personal injury
-
Add media
-
If LOTO in place, does it comply with GPC Standards for LOTO or routine work.
-
Add media
-
Are all fire extinguishers free from obstruction or blockage?
-
Add media
-
Are all exits marked with an exit sign and illuminated by a reliable light source
-
Add media
-
Are exits free from obstructions
-
Add media