SPM Safety Team Comprehensive Audit

Information

Section 1.0 Material Handling

1.1 Is Hoisting & Rigging Equipment Inspected?
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1.2 Are forklift operator(s) using seat belts?
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1.3 Are forklift inspection record(s) current?
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1.4 Are slings and other hoisting accessories in a safe condition for use?
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1.5 Are inspection tag(s) easy to read on slings and other hoisting accessories?
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1.6 Are material racks secured or weighted to prevent tip-over(s)?
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1.7 Have damaged support legs on material racks been repaired?
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2.1 Is the Hazard and PPE Assessment Signed and Current?
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2.2 Are employees using PPE for hazards in their work area?
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2.3 Is PPE worn as recommended by the manufacturer?
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2.4 Does the equipment present a hazard to the employee? If so state the hazard?
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2.5 Have contents of the First Aid Kit been refilled and signed by a physician?
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2.6 Eye-Wash station Station has current inspection tag and is free of debris?
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2.7 Are visitor(s) given Safety Glasses and Sleeves prior to entry into the work area?
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2.8 Are storage containers available for respirators?
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2.9 Are employees wearing safety glasses and face shields when grinding?
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5.1 Are flammable chemicals stored in fire cabinets or storage racks?
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5.2 Are oily rags stored in a metal container?
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5.3 Are fire extinguisher tag(s) and inspections current?
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5.4 Does the main sprinkler system have a current green or yellow tag?
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5.5 Are gas cylinders stored in containers?
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5.6 Are flammable cylinders stored more than 20 feet away from oxygen cylinders?
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5.7 Are EXIT Signs and lights illuminated?
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5.8 Are EXIT Door(s) marked?
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6.1 Are guards, doors, or cabinets available on machines that are in operation?
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6.2 Are hand tools used for close-forming parts (smaller than 4 inches)?
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6.3 Are guard(s) available and used for hand tools?
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6.4 Is the TOOL REST adjusted and located approximately 1/8 of an inch from the bench grinder's wheel?
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6.5 Is the TONGUE GUARD adjusted and located approximately 1/4 of an inch from the bench grinder's wheel?
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6.6 Are EYE SHIELD(S) available on the bench grinder?
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6.7 Are SIDE GUARD(S) available and cover at least 3/4 of the bench grinder's wheel?
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7.1 Are extension cord(s) free of cuts and exposed wiring?
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7.2 Is the GROUND PIN available on plugs?
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7.3 Are COVERS available and used for electrical circuits, housing, and cases?
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7.4 Are GFCI(s) available and tested?
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7.5 Do EQUIPMENT CABINETS list VOLTAGE or ELECTRICAL HAZARD(s)?
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7.6 Are LOCKS and TAGS used for Lockout / Tagout?
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7.7 Is work area free of EXTENSION CORDS that run through walls, holes, or around beams?
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