Information
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Document No.
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Audit Title
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Client / Site
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- NSO
- CSO
- SSO
- JKT
- CBT
- CKD
- WJ
- CJ
- EJ
- BN
- KAL
- SSI
- PUMA
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Conducted on
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Prepared by
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Location
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Personnel
Working conditions health and safety
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Working conditions presenting imminent threat of injury to workers
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Machines do not have safety guards
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Electrical control panels not labeled or blocked or exposed. Exposed wiring
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No record of equipment inspections, equipment not registered, equipment registration is expired, or equipment does not meet legal requirements.
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Legally mandated health physicals and/or heatth certificates are not provided
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Equipment or supplies are not stored properly / method of storage violates local law.
Emergency
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Some or all of the emergency exits are locked, all emergency exits are blocked, emergency exit doors open inward, or all aisles are blocked preventing evacuation.
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Inadequate number of emergency exits
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No emergency lighting
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Some emergency exits or aisles are blocked.
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Emergency exits unmarked or not visible up to 100 ft
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No/Improper emergency lines
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No evacuation plot plan
First aid
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No first aid kits maintained at the facility
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Inadequate number of first aid kits or missing first aid supplies
Fire control
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No fire extinguishers within the facility.
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No fire alarm or inoperable alarm
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Fire extinguisher issues (inadequate #, unmarked, improperly mounted, expired inspection, or other issue)
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Mandated fire drills not conducted or documented; No Fire Safety Permit/Certificate
Facility safety
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Dormitories located within production facility
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Inadequate/ poor ventilation or heat insulation
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Inadequate emergency lighting or standard lighting in factory/dormitory
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Lack of hand rails or protective guards on production floor
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Inadequate number of restrooms
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Restrooms are not stocked with running water, and supplies
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Unsanitary conditions in restrooms
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Restrooms are not separated by gender
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Restrooms have no privacy in toilets/showers
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No hygiene certificate for canteen
Training
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No safety training provided to employees
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Inadequate safety training, lack of documentation, personnel without required license or with an expired license
PPE
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Required personal protective equipment (PPE) is not provided to the employees
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Personal protective equipment provided to employees but not utilized
Chemical safety
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Chemicals stored exposed to the elements
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Chemical containers stored without proper labels or MSDS
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Chemicals not stored in a separate, well-ventilated room.
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No secondary containment.
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No eye wash or emergency shower in hazardous chemical area
Submission
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