Facility

  • Evacuation plan displayed and understood by employees

  • Fire extinguishers marked,serviced,and free of obstructions

  • Exit door identified and free from obstruction

  • Lighting in the facility

  • Select from range

  • Housekeeping

  • Select from range

OTHER SAFETY ISSUE

  • Slip/trip/fall (tools and equipment on workshop floor)

  • Use of PPE (use of gloves, steel toe shoes, hard hats, etc.)

  • Material handling (forklift, ladders, pallet jacks, conveyor)

  • Use of tools and equipment (cranes, machines, etc.)

  • Welding operation (use of glove and right face shield, co-workers protected)

  • Grinding operation (machine safety guard, gloves, face shield as needed)

  • Pressure testing operation(use air pressure / hydraulic system)

  • Housekeeping (clean work area of rags, tools, spills)

  • Falling objects (tools / equipment)

HEALTH ISSUE

  • Health issue (spills of liquid that maybe harmful to workers, pollution, poor housekeeping)

  • Ergonomics (awkward work positions, workspace positioning, repetitive stress)

  • Noise (loud sound that may impaled ones hearing)

  • Vibration issues (no gloves, loose parts)

  • Work Environment (impact of hazardous chemical, spill, improper storage of tools)

  • Chemical impact / use of chemical

ENVIRONMENTAL ISSUE

  • Waste disposal (properly segregated, in proper containers, emptied regularly)

  • Outside storage (chemical stored properly)

Comments, Findings, or Observations

Sign Off

  • Client representative present during inspection

  • Auditor's signature

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