Scholle & Storage ZAP Walk

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

• Location
  Address

Work Environment

• Are the emergency exits accessible, marked and illuminated?

  Yes

  No

  N/A

• Are the fire extinguishers accessible and charged?

  Yes

  No

  N/A

• Are the eyewash/safety showers accessible?

  Yes

  No

  N/A

• Are safety signs legible and in good conditions?

  Yes

  No

  N/A

• Are hoses in good conditions and stored properly to prevent trip hazards?

  Yes

  No

  N/A

• Is the floor is clear of any other slip, trip, and fall hazards?

  Yes

  No

  N/A

• Are the items stored and stacked properly?

  Yes

  No

  N/A

• Are the electrical cords in good conditions?

  Yes

  No

  N/A

• Are electrical panels accessible (36" clearance)?

  Yes

  No

  N/A

• Are conduit and receptacles in good condition?

  Yes

  No

  N/A

• Is the material stored in racks organized and stable?

  Yes

  No

  N/A

Hazard Control

• Are chemical containers closed when not in use, and are they stored properly?

  Yes

  No

  N/A

• Are chemical containers labeled, and can you identify their hazards?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available?

  Yes

  No

  N/A

• Is there any evidence of chemical leaks or spills?

  Yes

  No

  N/A

• Are confined spaces properly marked?

  Yes

  No

  N/A

• If an entry is occurring, is the permit complete, and are permit requirements being followed?

  Yes

  No

  N/A

• Are platforms floors in good condition?

  Yes

  No

  N/A

• Are handrails, midrails and toe boards in good condition?

  Yes

  No

  N/A

• Are portable ladders and step ladders in good condition?

  Yes

  No

  N/A

• Are LO/TO procedures in use?

  Yes

  No

  N/A

• Do you observe proper use of portable ladders and step ladders?

  Yes

  No

  N/A

• Is LO/TO equipment easily accessible and organized?

  Yes

  No

  N/A

• If hot work (welding, cutting, brazing, grinding) is occurring, are safety precautions (fire extinguisher, fire-resistance tarps, etc.) put into place, and is the area free from flammable/combustible material?

  Yes

  No

  N/A

• Has a permit been issued?

  Yes

  No

  N/A

Contractors/visitors

• If contractors or visitors are present, are they conducting themselves in a safe manner?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are protective gloves available and do they match the hazards involved?

  Yes

  No

  N/A

• Are hard hats worn when required and stored properly (hung up on hooks)?

  Yes

  No

  N/A

• Are dust masks being worn in required areas?

  Yes

  No

  N/A

• Is eye and face protection available and being used?

  Yes

  No

  N/A

Hand tools/equipment

• Are safety knives being used?

  Yes

  No

  N/A

• Are tools in good condition?

  Yes

  No

  N/A

• Are the palette racks maintained properly?

  Yes

  No

  N/A

• Is there any apparent damage to the racks?

  Yes

  No

  N/A

• Is there any visible spills?

  Yes

  No

  N/A

• Are the yellow & red tanks area and the mezzanine area maintained properly?

  Yes

  No

  N/A

• Is there any leakage from tanks?

  Yes

  No

  N/A

• Is there any sign of water leakage by the reverse water osmosis machinery?

  Yes

  No

  N/A