Title Page
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Department
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Conducted on
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Auditor
Safety Report Card
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Are all employees wearing safety glasses?
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Are all employees wearing additional required PPE?
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Are all machine guards in place and not over-ridden?
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Are all utility knives present in area approved safety retractable blades?
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Are forklift inspection being filled out prior to each shift?
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Are all forklift operators in the area wearing seatbelts?
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Are all portable or secondary containers properly labeled? GHS labels on hazardous materials.
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Are all flammable liquids stored in yellow flame-proof storage cabinets?
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Are any electrical panels or transformers blocked?
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Are any electrical panels missing "knock-outs"?
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Are all electrical panels closed?
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Are any frayed or damaged electrical wires present?
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Do all pneumatic air wand tips have an OSHA approved end with a pressure release?
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Are there any slip, tip, or fall hazards in the area?
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Have all dusts, residues, or scraps been swept up and removed?
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Are any fire extinguishers blocked?
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Have the fire extinguishers been checked on a monthly basis?
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Are any eyewash stations blocked?
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Have the eyewash stations been checked on a weekly basis?
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Are any exits blocked?
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Are exit signs posted and lit?
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Are emergency lights functioning when tested?
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Are any pull stations blocked?
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Are any aisle-ways blocked?
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Are all pallets or skids stored flat on the floor?
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Ladders/steptools are in good repair and all stickers/labels are legible?
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Machine maintenance checklists being completed?
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Any unsafe procedures/behaviors observed?