SPF - SAFETY CHECKLIST

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous Inspection

• 1.1 - Has the Last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are required corrective actions initiated?

  Yes

  No

  N/A

2.0 - PPE

• 2.1 - Are hazard assessment done on the facility based on the accident data and process nature?

  Yes

  No

  N/A

• 2.2 - Employees who are required to use PPE were given training on the need of using appropriate PPE?

  Yes

  No

  N/A

• 2.3 - Usage of appropriate protective clothing?

  Safe

  At Risk

  N/A

• 2.4 - Usage of appropriate eye and face protection equipments?

  Safe

  At Risk

  N/A

• 2.5 - Usage of appropriate head protection equipment?

  Safe

  At Risk

  N/A

• 2.6 - Usage of appropriate safety shoe?

  Safe

  At Risk

  N/A

3.0 - Machine Safety

• 3.1 - Starting and stopping devices within easy reach of operator?

  Yes

  No

  N/A

• 3.2 - Guards in good condition?

  Yes

  No

  N/A

• 3.3 - Adequate workplace?

  Yes

  No

  N/A

• 3.4 - Noise level within limit?

  Yes

  No

  N/A

• 3.5 - Operators trained/inducted into the operation of the machine?

  Yes

  No

  N/A

4.0 - Electrical safety

• 4.1 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 4.2 - No power leads across walkway?

  Yes

  No

  N/A

• 4.3 - No frayed or damaged leads?

  Yes

  No

  N/A

5.0 - Fire prevention

• 5.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 5.2 - Fire extinguishers are in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 5.3 - Extinguishers are valid and regularly inspected?

  Yes

  No

  N/A

• 5.4 - Fire alarm system functioning correctly?

  Yes

  No

  N/A

• 5.5 - Exit ways clear of obstruction?

  Yes

  No

  N/A

• 5.6 - Exit doors properly marked and easily opened from inside?

  Yes

  No

  N/A

• 5.7 - Fire extinguishers clear of obstruction and easily accessible?

  Yes

  No

  N/A

• 5.8 - emergency exit lighting operable?

  Yes

  No

  N/A

6.0 - Building safety

• 6.1 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 6.2 - Entry and walkway kept clear?

  Yes

  No

  N/A

• 6.3 - Walkways, product storage area marked properly?

  Yes

  No

  N/A

• 6.4 - Are liquid spills removed quickly?

  Yes

  No

  N/A

• 6.5 - Furniture in sound condition?

  Yes

  No

  N/A

• 6.6 - Adequate lighting provided in the facility?

  Yes

  No

  N/A

• 6.7 - Light fittings clean and in good condition?

  Yes

  No

  N/A

7.0 - House keeping

• 7.1 - Work environment (floors, machine, furniture and other utilities) is clean and tidy?

  Yes

  No

  N/A

• 7.2 - Area organized properly?

  Yes

  No

  N/A

• 7.3 - Are machines kept clean?

  Yes

  No

  N/A

• 7.4 - Are the floors around the machines kept clean?

  Yes

  No

  N/A

8.0 - Waste Removal

• 8.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Oily rags kept in covered metal containers?

  Yes

  No

  N/A

• 6.4 - Hazardous materials are disposed only to properly marked container?

  Yes

  No

  N/A

Sign off

• On site representative (name & signature)

  Sign

• Auditor's signature

  Sign