Information

Cooper Tupelo Safety Audit

  • Audit Title

  • Report No.

  • CONDUCTED ON:

  • THIS REPORT PREPARED BY:
    Monica Hauss, Safety Specialist
    662.322.3505 cell
    Extension: 6937

Audit Area 2

  • Location

ELECTRICAL

  • Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)

  • Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)

  • Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)

  • Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]

  • Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]

  • Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]

  • Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]

  • Other electrical issues

MACHINE GUARDING / LOCKOUT - TAGOUT

  • Machine Guarding Issues<br>29CFR 1910.212

  • Lock out Tag out procedure observed<br>29CFR 1910.147

FIRE PREVENTION

  • Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)

  • Trash or other flammable or combustible materials that could cause or support a fire.

WALKING WORKING SURFACES

  • Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)

  • Exits clear and unobstructed <br>29CFR 1910.37(a)(3)

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

  • Employees wearing hearing protection. <br>29CFR 1910.95 (I)(2)(I) & (I)

  • Employees wearing safety shoes. <br>29CFR 1910.136 (a)

  • Compressed air used to clean debris from employee's body / clothing<br>29CFR 1917.154 incorporated as "good business practice" for all industries OSHA L.O.I 01/14/1994

MATERIAL HANDLING

  • Damaged, worn or defective slings<br>29CFR 1910.184(c)(1)

  • Sling has a legible weight capacity tag<br>29CFR 1910.184(c)(4)

  • Hoist hook has a hook latch that is in proper working order<br>General Duty Clause Section 5(a)(1)<br>OSHA Letter of interpretation 01/10/2006 requirement for safety latch on sling hook.

  • Hoist hook condition: no deformity, cracking or other damage that would effect safe use. <br>29CFR 1910.179(j)(2)(II)

MOBILE EQUIPMENT

  • Forklift operator wearing seatbelt.

  • Mobile equipment driver operates at a safe speed. <br>29CFR 1910.178(n)(8)

  • Mobile equipment operator slows and sounds horn at intersections and when approaching pedestrians. <br>29CFR 1910.178(n)(4)

MISCELLANEOUS SAFETY ISSUES

  • Other Safety Findings

  • SKETCH OF SAFETY CONCERN

OVERALL AREA SCORE

  • 1 - NEEDS ATTENTION

  • 2

  • 3 - GOOD (could use improvement but meets basic 6s and general safety requirements)

  • 4

  • 5 - OUTSTANDING (exceeds the scope and intent of 6s and holds safety as a fundamental value)

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