Toolroom Weekly Safety Audit

• Conducted on

  Date

• Prepared by

undefined

• Are all walkways clear and free from trailing cables ?

  Yes

  No

• Is the floor clear of debris and any leakage?

  Yes

  No

• Are bins emptied and not overfilling?

  Yes

  No

• Is the spill kit topped up and accessible?

  Yes

  No

• Are all fire extinguishers accessible?

  Yes

  No

• Which extinguisher has been blocked?

• Are all emergency exits clear?

  Yes

  No

Machinery

• Are all electrical cabinets locked?

  Yes

  No

• What are the asset ID's of unlocked cabinets?

• Have the daily machine and truck checks been completed?

  Yes

  No

• Have the overhead crane safety checks been carried out?

  Yes

  No

• Are all machine guards in position and secure?

  Yes

  No

Behaviours

• Is the appropriate P.P.E being worn correctly by all members of team?

  Yes

  No

• Safety conversation required.

• Have any unsafe behaviours been observed?

  Compliant

  Non-Compliant

  N/A

• Safety conversation required.

• Positive safety conversations? With Who? What was said?

Other

• Are contractors working safely and in compliance (if in area)?

  Yes

  No

• Are storage areas in a good condition visually? 1 being poor, 10 being very good.

• Are 5S Standards being maintained?

  Yes

  No

• Check with an employee their understanding of the fire evacuation procedure.

Complete

• Team Leader Signature

  Sign

• Management Signature

  Sign