Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Fire and Electrical Safety
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All exit doors are clear including all yellow lined areas.
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All pull stations are accessible.
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All fire extinguishers are stored properly and are accessible.
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All strobes and signs are visible.
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All electrical panels are accessible.
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All electrical faceplates are present and intact.
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All extension cords are: run properly, free of damage, include a grounding plug, and have no exposed wires or frayed insulation.
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All chargers are: in good condition, stored. priperly, accessible, no visible damage to cords/plugs.
Personal Protective Equipment
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Seat. belt use - three operators at random are using safety belts as prescribed.
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Hearing protection is being used as required.
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Liftcages are properly secured and are being used appropriately.
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Safety harnesses are in use as required.
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Harnesses/Lift Cages that are not in use are stored properly.
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Eye wash stations are intact and accessible.
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All in -use docks have applicable restraints in place and functioning.
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All required PPE for battery charging is in good repair and is in use or is stored properly.
Powered Industrial Vehicles
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Safety inspection - three operators at random have performed and documented applicable inspections.
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All parked vehicles are parked as prescribed.
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All operators are using horns appropriately.
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All designated pedestrian areas are clear.
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All vehicle operators are following rules relative to pedestrian traffic.
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Operators are not operating vehicles with wny part of their body outside of the vehicle's running lines.
General
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All areas are free of excessive debris.
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All freezer doors are free of excessive ice buildup.
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All products/pallets are stored safely as prescribed.