Housekeeping

  • Slip / trip /fall hazards not present

  • Findings

  • All areas are neat & organized / there are no open containers on equipment

  • Findings

  • Aisles & exits are marked and not blocked

  • Findings

  • No oil on the floor

  • Findings

Electrical Safety & Condition of Equipment

  • Electrical panels / power cabinets are closed & unobstructed

  • Findings

  • Pinch points are marked & guarded

  • Findings

  • Extension cords are not being used as permanent wiring

  • Findings

  • Guards are in place

  • Findings

  • No exposed or loose wires, or missing knockouts

  • Findings

General Safety

  • E-stops are clearly marked & in proper working order.

  • Findings

  • Proper use of lock out tag out

  • Findings

  • Fire extinguishers present, in working order, ¬ obstructed

  • Findings

  • Eye wash & safety showers in proper condition, caps on, proper flow, & inspected regularly

  • Findings

  • Scissors & small hand tools being used properly & in good condition

  • Findings

Other Concerns - please note items outside the scope of this audit that were observed and require corrective action.

  • Other concerns

  • Report was discussed with department manager and supervisor

  • My Initials indicate that the report was reviewed with me.

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