TWB I - Weekly Safety Audit

• Conducted on

  Date

• Prepared by

• 200 Team Member Lane Greenville, AL 36037

Safety

• 1. Are Team Members wearing appropriate PPE?

  Yes

  No

  N/A

• 2. Are TMs working safely? Lifting, Stepping, and Focusing on tasks?

  Yes

  No

  N/A

• 3. Are stacks stored safely? No protrusions or increased risk of falling materials?

  Yes

  No

  N/A

• 4. Are there any damaged, missing or uninspected fire extinguishers?

  Yes

  No

• 5. Are all extinguishers in this area accessible?

  Yes

  No

  N/A

• 6. Are all exits and walkways unblocked?

  Yes

  No

  N/A

• 7. Are there any chemicals stored improperly or unlabeled?

  Yes

  No

• 8. Are there any visible fire hazards?

  Yes

  No

• 9. Are there any visible electrical hazards?

  Yes

  No

• 10. Are machine guards in place?

  Yes

  No

  N/A

• 11. Are chains secured as appropriate in this area?

  Yes

  No

  N/A

• 12. Are fence panels undamaged and secured as appropriate?

  Yes

  No

  N/A

• 13. Are Truck Drivers wearing PPE?

  Yes

  No

  N/A

• 14. Are TMs operating forklifts safely?

  Yes

  No

  N/A

• 15. Are there any other hazards?

  Yes

  No

Floor Fans

• Do fans have appropriate guards?

  Yes

  No

  NA

• Are there any exposed electrical wires?

  No

  Yes

• Is the ground pin missing?

  No

  Yes

Housekeeping (1 unacceptable to 5 immaculate)

• Operation Panels

  1

  2

  3

  4

  5

• Desks

  1

  2

  3

  4

  5

• Floor

  1

  2

  3

  4

  5

• Around Machines

  1

  2

  3

  4

  5

• Storage Cabinets

  1

  2

  3

  4

  5

• Tool Storage

  1

  2

  3

  4

  5

Mezzanine

• 1. Are there any damaged, missing or uninspected fire extinguishers?

  Yes

  No

• 2. Are all extinguishers in the area accessible?

  Yes

  No

  N/A

• 3. Are all exits and walkways unblocked?

  Yes

  No

  N/A

• 4. Are there any chemicals stored improperly or unlabeled?

  Yes

  No

• 5. Are electrical cabinets closed?

  Yes

  No

  N/A

• 6. Are there any visible electrical hazards?

  Yes

  No