Weekly Department Safety Audit (Monica Hauss)

Cooper Tupelo Safety Audit

• Audit Title

• Report No.

• CONDUCTED ON:

  Date

• 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)

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/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]

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Other electrical issues

  Safe

  At Risk

  N/A

MACHINE GUARDING / LOCKOUT - TAGOUT

• Machine Guarding Issues<br>29CFR 1910.212

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

FIRE PREVENTION

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

WALKING WORKING SURFACES

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/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

  Safe

  At Risk

  N/A

MATERIAL HANDLING

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• 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.

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

MOBILE EQUIPMENT

• Forklift operator wearing seatbelt.

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

MISCELLANEOUS SAFETY ISSUES

• Other Safety Findings

  Safe

  At Risk

  N/A

• SKETCH OF SAFETY CONCERN

  Drawing

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)