Title Page
-
Auditor Name
-
Date
-
Machine #
-
Shift #
Safety LPA
-
Select the note button to add a comment or a corrective action taken statement.
-
For corrective actions:
Near Misses - Entries can be made in the Near Miss Log or through Gensuite - provide Work Order #
Work Orders are submitted through the Data System under Safety and Gensuite categories - provide Near Miss #
If unable to enter into Work Order Database or Near Miss Log/Gensuite contact Supervisor
Walking and Working Surfaces
-
Floors clean, dry and free of damage
-
No slip/trip hazards (elec. cords, air hoses, debris)
-
Are aisles and walkways clear and free of obstacles?
-
Guard rails and Gates not bent and functional
-
Safety chains/cables in place
-
No protruding storage/clutter
-
Stairs safe (hand rails, treads)
Electrical
-
36" Access clearance around electrical panels
-
Extension cords inspected for damage and a ground plug
-
Covers in place on receptacles, boxes, switches
-
Electrical panels closed and secured
-
Lighting (blown bulbs, all working)
Machine Guarding
-
Pinch points guarded
-
Fan blades guarded
-
Belts and Pulleys guarded
-
Rotating shafts guarded
-
Grinders (1/8" toolrest, 1/4" Tongue guard)
-
Working Light curtains
-
Lights and alarms on hoist
Hazardous Material
-
Dispensing containers labeled
-
All non-manufacturer containers labeled
-
Are all labels on incoming containers of chemicals not removed or defaced
General Safety
-
All PPE worn and used correctly
-
All buttons and switches labeled
-
30 psi blowguns used
-
All exits clear of obstruction
-
Al forklifts, manlifts checked out properly
-
Compressed gases stored properly
-
Any unsafe work conditions
-
Employees following proper ergonomics
-
Any blocked fire extinguishers
-
Any discharged fire extinguishers
-
Are all pre startup check list being done
-
Any damaged or missing safety latches on hoist hooks or on lifting devices
Lock Out - Tag out
-
Worn LOTO tags
-
Identification on locks
-
Safety Map up to date
