Audit

Daily Checklist

Was daily safety check completed?

5S Housekeeping

Aisles/Walkways kept clear?

Work area kept organized?

Housekeeping: spills, cords or other trips, trash/clutter, lighting, or Flammables

Personal Protective Equipment

All appropriate equipment or gear worn correctly?

PPE kept in good condition?

Machine Guarding

Ergonomics

Bad Vibes.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Butts Up.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Contact.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Wash Rag.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Horizontal Distance.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Hungry Head.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Shoulder too high.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Elbow Out.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Sit vs Stand.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Twist and Shout.jpg

In the job you are observing do you see the posture or motion that is indicated in the illustration above?

Describe the job step where this posture or motion was observed.

Tools and Equipment

Appropriate tools or equipment being used?

Tools or equipment being used correctly?

Tools or equipment in good condition?

Safe behaviors observed-actions taken to encourage safe behavior

Unsafe behaviors observed-action taken to correct and prevent recurrence

Line of fire. Is the worker in the line of fire?

Grinding or drilling operations creating flying objects or particles - goggles/face-shield. Heavy equipment movement in the area - operator aware of pedestrian? Around rigging operations - hand in pinch point not under equipment? Working in front of live electrical panel - NFPA70E PPE

Grinding, drilling or other operation that would cause flying debris

Safety procedures

Lock-out/Tag-out, Arc Flash, Hot Work Permit, Confined Space

Notes / Comments / Photos
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