Villari Food Group - TPC Facility Safety Inspection

• Site conducted

  Select

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Facility Safety Inspection

• Purpose - Find and correct safety problems before they become accidents.

Outside

• Exterior emergency exit doors clear.

  Yes

  No

  N/A

• Dangerous areas are clearly marked.

  Yes

  No

  N/A

• Platforms and raised work areas have fall protection.

  Yes

  No

  N/A

• Chemicals are labeled.

  Yes

  No

  N/A

• Fire extinguishers have been inspected and are not blocked.

  Yes

  No

  N/A

• No smoking signs are posted.

  Yes

  No

  N/A

• Ladders are stored properly around the outside of the facility.

  Yes

  No

  N/A

• Facility is surrounded by a fence and secure.

  Yes

  No

  N/A

• Slippery areas are marked.

  Yes

  No

  N/A

• Emergency Evacuation Rally Point is clearly marked.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Coolers

• Fire extinguishers are not blocked.

  Yes

  No

  N/A

• Exits are clearly identified and not blocked.

  Yes

  No

  N/A

• Posted warning/safety signs are legible.

  Yes

  No

  N/A

• Employees were wearing ear plugs.

  Yes

  No

  N/A

• There are no exposed wires or damaged electrical equipment.

  Yes

  No

  N/A

• Floor is not icy.

  Yes

  No

  N/A

• Machine guards prevent contact with moving equipment.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Waste Water Area

• Confined Space signs are posted.

  Yes

  No

  N/A

• Exit paths are clear.

  Yes

  No

  N/A

• "Authorized Employees Only" signs are posted.

  Yes

  No

  N/A

• There is no exposed electrical wires.

  Yes

  No

  N/A

• Fall protection is provided on all platforms.

  Yes

  No

  N/A

• Eyewash station is operational.

  Yes

  No

  N/A

• Ladders are secured when not in use.

  Yes

  No

  N/A

• Conveyor shafts are guarded.

  Yes

  No

  N/A

• Conveyor belt is tight to prevent entanglement.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Back Kill Area

• All employees are wearing PPE.

  Yes

  No

  N/A

• Exit paths are clear.

  Yes

  No

  N/A

• Emergency exit doors are not blocked.

  Yes

  No

  N/A

• Fire extinguishers are not blocked.

  Yes

  No

  N/A

• Fire extinguishers are marked.

  Yes

  No

  N/A

• Warning signs identify workplace hazards.

  Yes

  No

  N/A

• Rotating equipment is guarded.

  Yes

  No

  N/A

• Flexible electrical cords have strain relief, no damaged insulation, and are not being used in a permanent fashion.

  Yes

  No

  N/A

• Electrical conduit is not damaged.

  Yes

  No

  N/A

• Chemicals are labeled correctly.

  Yes

  No

  N/A

• Compressed gas cylinders are secure to prevent falling.

  Yes

  No

  N/A

• Work platforms have railings.

  Yes

  No

  N/A

• Portable ladders are stored correctly.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Front Kill Area

• All employees are wearing PPE.

  Yes

  No

  N/A

• Exit paths are clear.

  Yes

  No

  N/A

• Emergency exit doors are not blocked.

  Yes

  No

  N/A

• Fire extinguishers are not blocked.

  Yes

  No

  N/A

• Fire extinguishers are marked.

  Yes

  No

  N/A

• Warning signs identify workplace hazards.

  Yes

  No

  N/A

• Rotating equipment is guarded.

  Yes

  No

  N/A

• Flexible electrical cords have strain relief, no damaged insulation, and are not being used in a permanent fashion.

  Yes

  No

  N/A

• Electrical conduit is not damaged.

  Yes

  No

  N/A

• Chemicals are labeled correctly.

  Yes

  No

  N/A

• Compressed gas cylinders are secure to prevent falling.

  Yes

  No

  N/A

• Work platforms have railings.

  Yes

  No

  N/A

• Portable ladders are stored correctly.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Electrical Room

• Exit paths are clear.

  Yes

  No

  N/A

• Emergency exit doors are

  Yes

  No

  N/A

• There is not exposed electrical wires.

  Yes

  No

  N/A

• Flexible cords are not being run through doors or windows.

  Yes

  No

  N/A

• Machines are properly guarded.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A

Inedible Trailer

• PPE is being worn by all employees.

  Yes

  No

  N/A

• There is no exposed electrical wires.

  Yes

  No

  N/A

• No trip hazards on the floor.

  Yes

  No

  N/A

• Flexible cords are not being run through doors or windows.

  Yes

  No

  N/A

• Machines are properly guarded.

  Yes

  No

  N/A

• Ladders are properly stored when not in use.

  Yes

  No

  N/A

• Fire extinguishers are not blocked.

  Yes

  No

  N/A

• Chemicals are properly labeled.

  Yes

  No

  N/A

• Work area is clean and organized.

  Yes

  No

  N/A

• Other concerns -

  Yes

  No

  N/A