Safety Inspection Tour - D 48

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Add signature

  Sign

• NTG employees invited to tour:

  Yes

  No

  N/A

• NTG employees on tour:

  Yes

  No

  N/A

A

• Are all safety signs and warnings highly visible and easy to read (ie no damage, dirt, etc)

  Yes

  No

  N/A

• If there is a confined space in the department, is it clearly marked and secured?

  Yes

  No

  N/A

B

• Do the I-bolts have good reads, no cracks in the shaft, and no other visible damage

  Yes

  No

  N/A

• Are the bolts in the floor secure?

  Yes

  No

  N/A

• Is the pendant cord free of any damage or fraying?

  Yes

  No

  N/A

• Is the hook latch functioning properly (ie centered not damaged)?

  Yes

  No

  N/A

• Is the identification tag attached showing the lifting aids load rating?

  Yes

  No

  N/A

• Is the chain or sling free of any wear, abrasions, cuts, tears, or visible damage no matter how insignificant?

  Yes

  No

  N/A

C

• Are all circuit breakers accessible and labeled as to what they turn on/off?

  Yes

  No

  N/A

• Are all cords free of any visible wear, cuts, or frays and kept clear of walkways and working spaces?

  Yes

  No

  N/A

• Are all electrical cords strung so they do not hang on pipes, nails, hooks, etc?

  Yes

  No

  N/A

• Are all conduits unbroken, undamaged, and not resting in puddles?

  Yes

  No

  N/A

• Are all junction boxes and breaker panels free of holes, voids, and openings?

  Yes

  No

  N/A

• Are extension cords used only for temporary power?

  Yes

  No

  N/A

• Are all cords free from fray, tears, and damage in any way?

  Yes

  No

  N/A

• Do all extension cords possess three pronged plugs?

  Yes

  No

  N/A

• Is the work area free from any leaks that drip by computers or any other electrical devices?

  Yes

  No

  N/A

• Is the 36in clearance maintained On all electrical boxes (ie no materials stored in front)?

  Yes

  No

  N/A

• Are external programming ports and connections available on electrical panels as needed?

  Yes

  No

  N/A

• Are power strip free of daisy chain type connections?

  Yes

  No

  N/A

D

• Do all telephones have emergency numbers posted nearby?

  Yes

  No

  N/A

• Are all exits clearly and legibly marked - EXIT?

  Yes

  No

  N/A

• Are the doors that are not exits clearly marked - NOT AN EXIT?

  Yes

  No

  N/A

• Is every required exit, approach area, and way of travel from the exit to the rally point maintained free of obstructions?

  Yes

  No

  N/A

• Are all employees in the department aware of the evacuation routes, rally point and severe weather shelter?

  Yes

  No

  N/A

• Please list individuals currently responsible for conducting head counts

  Yes

  No

  N/A

• Are eye wash stations clear from obstruction, easily accessible, posted, and operational?

  Yes

  No

  N/A

E

• Are all fire extinguishers clearly and legibly marked?

  Yes

  No

  N/A

• Are they inspected every month, easily accessible, and fully charged?

  Yes

  No

  N/A

• Are fire doors uninstructed and protected against obstructions?

  Yes

  No

  N/A

F

• Are flammable liquids stored in a fireproof cabinet?

  Yes

  No

  N/A

G

• Are air hoses free of cuts, cracks, tears, and at proper operating pressure?

  Yes

  No

  N/A

• Are all air hoses equipped with a side port nozzle?

  Yes

  No

  N/A

• Do all the portable power tools' cords contain three pronged plugs or electrical insulation?

  Yes

  No

  N/A

• Are all cords free from fray, tears, and damage in any way?

  Yes

  No

  N/A

• Have operators been reminded to inspect their air hoses daily for cracks, cuts, tears, and proper operating procedures?

  Yes

  No

  N/A

H

• Are all areas clean to the extent that the nature of the work allows?

  Yes

  No

  N/A

• Are floors dry / drains operating?

  Yes

  No

  N/A

• Are trash containers emptied and floor sweepings removed?

  Yes

  No

  N/A

I

• Are the employees aware of the chemicals present, their exact location, and what PPE is needed?

  Yes

  No

  N/A

• Does every worker know where the MSD Sheets and Safety Observation Program are, what they are for, and how to use them?

  Yes

  No

  N/A

• Have the MSD Sheets been updated for any changes in the chemicals used in the department?

  Yes

  No

  N/A

• Are all containers properly labeled as to their contents and the hazards these contents present?

  Yes

  No

  N/A

J

• Are the employees in the area aware of what a lockout/tag out device looks like and for what it is used?

  Yes

  No

  N/A

• Are lockout procedures posted on each machine and are audited consistently?

  Yes

  No

  N/A

K

• Is the department free of any present sensing guards? If not, test them now. Are they operating properly?

  Yes

  No

  N/A

• Are all machines or manufacturing areas adequately guarded? (cutters, abrasive wheels, fan blades, in-going nip points, high heat areas, rotating parts such as belts and gears, flying chips or sparks)

  Yes

  No

  N/A

• Are all safety locks operational and labeled?

  Yes

  No

  N/A

• Are there any new machines in the area? If so, has an HSE Operational Certification (QSF 640.12.01) been completed?

  Yes

  No

  N/A

• Are sounds enclosures closed and are they in OEM condition (open/close, sounds dampening material in place and in good condition)?

  Yes

  No

  N/A

• Are TPM daily light curtain checklists completed?

  Yes

  No

  N/A

L

• Are ladder weight capabilities clearly and legibly labeled?

  Yes

  No

  N/A

• Is the ladder tagged for inspection and current?

  Yes

  No

  N/A

• Are the top two steps of all stepladders labeled - no stepping here?

  Yes

  No

  N/A

• Are the rungs tight in the joints of the side rails and free of grease and oil?

  Yes

  No

  N/A

• Are the feet of the ladder slip resistant, free of grease, and in good condition?

  Yes

  No

  N/A

• Are floor surfaces level with no potential trip hazard?

  Yes

  No

  N/A

M

• Do all aisles, loading docks, doorways, turns, and passages have safe clearance for equipment and material?

  Yes

  No

  N/A

• Are storage areas clean, dry, and free of tripping/slipping hazards?

  Yes

  No

  N/A

N

• Is the required PPE consistently worn?<br>The following is required: safety shoes, eye protection, hearing protection

  Yes

  No

  N/A

• Are PPE requirements posted?

  Yes

  No

  N/A

O

• Was the previous months safety meeting requirements met?

  Yes

  No

  N/A

P

• Were any hazardous actions, situations, or conditions observed that are not mentioned in the body of this inspection checklist?

  Yes

  No

  N/A

• If you responded yes to the question above, or yes to any of the questions in the main body of this checklist, please either fill out an SOP so the condition/action may be corrected, or explain the hazardous situations.

  Yes

  No

  N/A

• Remarks / Comments: