SAK Construction- Manufacturing

• Conducted on

  Date

Fire Protection

• Fire extinguishers are easily accessible and easily located and are charged

  Yes

  No

  N/A

• Emergency exits are marked and clear by at least 28" (No pallets are stored in front of doors)

  Yes

  No

  N/A

• Employees are aware of emergency exit procedures and location of exit discharge

  Yes

  No

  N/A

• Fire doors are kept closed

  Yes

  No

  N/A

Portable Tools and Equipment

• Power tools are in good conditions and all power tools with defects are out of service

  Yes

  No

  N/A

• Guards are in place

  Yes

  No

  N/A

• Equipment is in good working order

  Yes

  No

  N/A

• Ladders are free from any defects (broken or greasy rungs, no missing stickers, cracks, etc)

  Yes

  No

  N/A

• No leaking fluids

  Yes

  No

  N/A

General Housekeeping

• No oil on floor from forklifts

  Yes

  No

  N/A

• Hand tools are properly stored and put away when not in use

  Yes

  No

  N/A

• Excessive scrap from liner that has been cut off has been thrown away or put in a designated area

  Yes

  No

  N/A

• Machines are free from any debris such as oil, pieces of metal, etc. that could cause injury or interfere with process

  Yes

  No

  N/A

• Aisle ways are clear and free from unnecessary items such as cords, liners

  Yes

  No

  N/A

• Water bottles are disposed of properly and not left on floor creating a trip hazard

  Yes

  No

  N/A

• Rolls of felt and stacks of liner are stored properly

  Yes

  No

  N/A

Electrical Fixtures

• All panel boxes are kept shut when not in use

  Yes

  No

  N/A

• Panel boxes are properly labeled and no items are stored within 36"

  Yes

  No

  N/A

• Wire insulation of machinery is in good condition and is not exposed

  Yes

  No

  N/A

• Extension cords are for portable equipment and are free of defects and/or electrical tape

  Yes

  No

  N/A

• Electrical outlets 220 V or higher are labeled

  Yes

  No

  N/A

• Outlets have covers and do not expose wires

  Yes

  No

  N/A

Unsafe Practices

• Guards are being used if needed

  Yes

  No

  N/A

• Employees are operating forklifts safely

  Yes

  No

  N/A

• Employees are not running machines at excessive speeds

  Yes

  No

  N/A

• Proper lifting techniques are being used

  Yes

  No

  N/A

• Damaged or defective equipment is not being used

  Yes

  No

  N/A

• Proper PPE is being used

  Yes

  No

  N/A

• "Right tool for the right job"

  Yes

  No

  N/A

• Employees are focusing on the task they are performing

  Yes

  No

  N/A

• Employees are not standing under suspended loads (under a forklift)

  Yes

  No

  N/A

• Employees are not using razor knife where shears could be used

  Yes

  No

  N/A

• Employees are using three points of contact when ascending and descending a ladder

  Yes

  No

  N/A

Emergency Response

• Eye wash stations are easily accessible and functional. Eye wash stations also have bucket to collect water.

  Yes

  No

  N/A

• SDS binder are easily located

  Yes

  No

  N/A

• First aid kits have adequate supplies and are easily located

  Yes

  No

  N/A

• Emergency contact list are posted where necessary

  Yes

  No

  N/A

Misc.

• Adequate lighting for work

  Yes

  No

  N/A

• Tool-Box Talks are being done and recorded daily

  Yes

  No

  N/A

• Hazard signs/labels posted where necessary

  Yes

  No

  N/A

Additional Comments

• What do you think this audit will score?

• Sign here (if not supervisor)

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• Manufacturing Supervisor

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