Information

  • Conducted on

  • Prepared by

Marco Blast Pot

  • Are inspection forms up to date?

  • Is the blast pot leaking air?

  • Is the area around the blast pot clear of debris and obstructions?

  • Is the blast pot damaged or unsafe? (note any items if work orders have been generated do not mark as AT RISK)

CO 2 Monitor and Fresh air System(one for blasting coating and metalizing)

  • Monitor reads zero.

  • Units are clear of sand and other debris.

  • Inspection sheets are turned in.

  • Filters are intact.

  • Airlines being used for fresh air system are the proper grade of hose and are free from any damage or leaks.

  • Helmets and Chemical suits are stored properly, with zero contamination. (Employees must not take off suits in same room that they put them on. COATING METALIZING ONLY)

Fire Prevention

  • Outside lighting is operable.

  • Evacuation form is displayed or employees know what to do in case of emergency. (Fire or Weather)

  • Extinguishers are in place and clearly marked for type of fire.

  • Extinguishers have been recently serviced. (Check 6 monthly punch mark on tabs.)

  • Extinguishers are clear of any obstructions.

  • Extinguishers are no more than 1200 mm max height & base not lower than 100 mm.

  • Indicator signs are 2.1 m above floor level.

  • Adequate direction notices are given for fire exits.

  • Exit doors can be easily opened from inside.

  • Exits are clear of obstructions.

Building Safety

  • Floor surfaces are even and uncluttered.

  • Entry and walkways are kept clear.

  • Intersections are kept clear of boxes, etc.

  • Liquid spills are removed quickly.

  • Footpaths are in good condition.

  • Loading areas are clean and tidy.

Work Benches

  • Workbenches are clear of rubbish.

  • Tools not in use are kept in place.

  • No damaged hand tools are in use.

  • No damaged power/air tools are in use.

  • Work height is correct for the type of work and the employees.

  • Airlines are in good condition and not leaking.

  • Airlines and power cables are not causing a trip hazard in the bay.

  • No sharp edges on work benches/tool cages.

Rubbish Removal

  • Trash bins are located at suitable points around department.

  • Trash is picked up workbenches, floors, and equipment are free from trash and debris.

  • Trash bins are emptied regularly.

  • Oily rags and combustible refuse in are placed in covered metal containers.

Storage Design and Use

  • Materials are stored in racks/bins wherever possible.

  • Storage areas are designed to minimize lifting problems.

  • Floors around racking are clear of rubbish.

  • The general condition of racks and pallets in the are are good.

  • Storage racking is marked with load limits.

  • Storage areas containing 4" x 6" boards are double stacked, (t-boards), upright, and contain steel chock blocks secured with lag bolts. (does not apply to arms or small seamer)

Machines

  • Machines in the area are kept clean.

  • The floors around the machines are kept clean.

  • Machine guarding is in good condition.

  • Starting/stopping devices are within easy reach of operator.

  • Nothing is stored in housing units or areas that may pose a hazard.

  • Employees are given adequate work space around the machinery/products.

  • LOTO procedures are posted at equipment.

  • Regulators are shut off when not in use?

  • Oxygen and oxygen tools are kept separate from oil or tools that use oil at all times.

  • Colors are correct and appropriate? (Red for Fuel Gas green for oxygen and black for inert)

  • Soap and water is readily available for leak check and leak checks are being performed?

Electrical Safety

  • Extension cords are free from damage.

  • Ground prongs are in place.

  • Conduit and receptacles are free of damage and secured in place.

  • Floor is free from daisy chaining (chaining extension cords together).

  • Extension cords are loose and not secured to permanent structure (via zip-tie, etc.).

  • Extension cords do not present a trip hazard to employees.

Ladders

  • Ladders are industrial strength (not household-rated - check labels).

  • Ladders are in good condition - have rubber feet in place, not damaged/dented, etc. (If ladder is in disrepair, immediately get it tagged and remove from floor).

  • Ladders are being used according to instructions.

Employees

  • PPE is being worn by everyone; correctly.

  • Daily inspection sheets are all turned in and current. (90%)

  • Daily Meeting forms are turned in and the board is current. (90%)

  • Carry-Air sheets are being filled out daily ( and turned in weekly).

  • Cork boards in individual cells are being updated.

  • Employees are cleaning their area as they go.

Portable Facilities

  • Portable latrine is clean and free of graffiti, defamation, etc.

  • Portable sink is emptied regularly.

  • Portable sink is full of fresh water and soap is readily available.

Sign Off

  • Supervisor

  • Auditor's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.