SAFETY INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 FIRE FIGHTING SYSTEM

• 1.1 Fire Alarm switches - In working condition & Accessible?

  Yes

  No

  N/A

• 1.2 Fire Hose Cabinets - In working condition & Accessible?

  Yes

  No

  N/A

• 1.3 Fire Extinguisher - In working Condition & Accessible?

  Yes

  No

  N/A

• 1.4 Fire Exits - Dedicated fire exits available, marked and easily accessible?

  Yes

  No

  N/A

2.0 SAFETY SIGNS

• 2.1 Hazardous locations identified and appropriate sign posted?

  Yes

  No

  N/A

• 2.2 Fire system equipment marked and appropriate sign posted?

  Yes

  No

  N/A

• 2.3 Emergency procedure/map posted in the facility and updated?

  Yes

  No

  N/A

3.0 HUMAN SAFETY/PRODUCT SAFETY

• 3.1 Protective Clothing - Employees are using appropriate uniform?

  Yes

  No

  N/A

• 3.2 Employee usage of Safety Shoes?

  Yes

  No

  N/A

• 3.3 Employee usage of Ear protection, wherever required?

  Yes

  No

  N/A

• 3.4 Usage of Eye protection, wherever required?

  Yes

  No

  N/A

• 3.5 Hygiene practices - personal cleanliness, usage of appropriate PPEs etc.

  Yes

  No

  N/A

4.0 MACHINE SAFETY

• 4.1 Safe guards in good working condition?

  Yes

  No

  N/A

• 4.2 Emergency switches - In working condition and accessible?

  Yes

  No

  N/A

• 4.3 Machine doors are kept closed during operation?

  Yes

  No

  N/A

• 4.4 Employees are not exposed to moving or sharp objects?

  Yes

  No

  N/A

• 4.5 Adequate space available to manage employee movement?

  Yes

  No

  N/A

• 4.6 Supporting equipment or utilities are easily accessibly and kept in organized way?

  Yes

  No

  N/A

• 4.7 No loose cabling or electrical exposures?

  Yes

  No

  N/A

5.0 CLEANLINESS

• 5.1 Facility is kept cleaned and organized?

  Yes

  No

  N/A

• 5.2 Employees are presented themselves in clean and organized?

  Yes

  No

  N/A

• 5.3 Aisles and passageways kept clean and clear of objectives?

  Yes

  No

  N/A

• 5.4 Machines kept clean and free of dust and dirt?

  Yes

  No

  N/A

• 5.5 Floors - Regularly cleaned and maintained?

  Yes

  No

  N/A

• 5.6 Storage - Excessive storage of product, material and tools avoided?

  Yes

  No

  N/A

• 5.7 Are machine condition maintained free of oil leakage?

  Yes

  No

  N/A

• 5.8 Are machine condition maintained free of water leakage?

  Yes

  No

  N/A

6.0 PEST CONTROL ACTIVITIES

• 6.1 Facility is maintained in closed condition to control pest and dust entry?

  Yes

  No

  N/A

• 6.2 Fly traps and installed and in working condition?

  Yes

  No

  N/A

• 6.3 Fly traps are regularly inspected and serviced?

  Yes

  No

  N/A

• 6.4 Pest Control devices are in good condition (glue boards, traps etc)

  Yes

  No

  N/A

• 6.5 Pest Activity - Facility is kept clean to avoid pest harborage and no pest presence within the facility?

  Yes

  No

  N/A

7.0 WASTE CONTROL/MANAGEMENT

• 7.1 Adequate waste bins provided within the facility?

  Yes

  No

  N/A

• 7.2 Separate waste collection bin provided according to the waste type and collected separately as identified?

  Yes

  No

  N/A

• 7.3 Waste management guidelines posted within the facility?

  Yes

  No

  N/A

• 7.4 Wastes removed regularly to avoid accumulation within the facility?

  Yes

  No

  N/A

9.0 OTHER

• 9.1 Noise level measured and within the limit?

  Yes

  No

  N/A

• 9.2 Avoided storage of unused tools, equipment or material within the facility?

  Yes

  No

  N/A