Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre audit check
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Is the area being audited safe to enter?
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Do you have the required personal protective equipment for the area?
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Are the aisle ways clear of obstructions?
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Are exit signs posted clearly to identify exits?
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Are all walking or working surfaces free of tipping/slipping hazards?
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Are emergency phone numbers and procedures posted at or near telephones?
Equipment being used
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Are pinch points and exposed moving parts properly marked and guarded?<br><br><br><br>
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Are the safe guards firmly secured and not easily removable?
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Are the safe guards working properly?
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Are working areas, walk ways and similar locations free of cords creating a possible hazard to the employees?
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Is the equipment in 100% working order?
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Have none working pieces of equipment been marked as unusable or unsafe to use?
Chemicals in the work area
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Is each chemical in the work area clearly labeled of its contents?
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Does each chemical in the work area have the appropriate hazard warning label on it?
Personal protection Equipment
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Is the required personal protective equipment worn for the area?
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Is hearing protection in use in selected areas?
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Is eye and face protective equipment used when machines or operations present potential eye or face injury?
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Is personal protective equipment readily available for all personal including visitors to the area?
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Is the requirement of use of protective equipment enforced?
Emergency Equipment
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Are emergency eye washes provided in the required chemical areas?
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Are first aid supplies easily accessible?
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Are spill kits accessible and fully stocked?
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Is clearance of at least 18 inches maintained around fire sprinkler heads?
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Are there fire extinguishers near potential hazardous areas?
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Is there a fire action notice indicating assembly point present?
Electrical
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A 36" Clearance is maintained in from of electrical service panels and breaker boxes?
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Are all plugs properly grounded in work area?
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