Zap assessment——Operational Area including warehouse

• 审计时间

  Date

• 准备人员

Emergency equipment and systems

• Are fire extinguishers charged and not blocked？

  Yes

  No

  N/A

• Are exit aisles identified and clear of trip hazards？

  Yes

  No

  N/A

• Are all eye wash stations checked and operable？

  Yes

  No

  N/A

General safety

• Are pallet racks and shelving properly loaded？

  Yes

  No

  N/A

• Does machinery look to be in good condition？

  Yes

  No

  N/A

• Are storage practices good？

  Yes

  No

  N/A

• If lockout tagout is used，are all energy sources locked out？

  Yes

  No

  N/A

• Is control room free of hazards？

  Yes

  No

  N/A

Electrical safety

• Is all lighting functional in area？

  Yes

  No

  N/A

• Are electrical panels readily accessible 36 inches all sides？

  Yes

  No

  N/A

• Conduit and outlet covers are not damaged and free of hazard？

  Yes

  No

  N/A

• Are extension cords marked and free of hazard（frayed,missing grounding pin,plug damage)?

  Yes

  No

  N/A

Chemical storage

• Chemicals are stored in an orderly manner?

  Yes

  No

  N/A

• Is spill prevention stocked and nearby?

  Yes

  No

  N/A

• No leaking materials on the ground?

  Yes

  No

  N/A

• Are all tanks and chemicals labeled?

  Yes

  No

  N/A

• Raw chemicals are marked with BMIs label to identify hazards?

  Yes

  No

  N/A

• Are all flammable chemicals stored properly?

  Yes

  No

  N/A

PPE

• Are protective gloves available and in use?

  Yes

  No

  N/A

• Is hearing protection available and is it being observed being used?

  Yes

  No

  N/A

• Are their signs posted in work area about what PPE to wear?

  Yes

  No

  N/A

• Are hard hats being worn? Check date on employee hard hat. Should be marked on or inside the hat?

  Yes

  No

  N/A

• Have all safety harnesses been inspected and marked with pink zip tie?

  Yes

  No

  N/A

• Are all respirator stored properly and observed worn in field?

  Yes

  No

  N/A

Ladders and work surface

• Portable ladders are secured and in good condition?

  Yes

  No

  N/A

• Fixed ladder are in good condition. They must be caged when they reach 20 feet off the ground?

  Yes

  No

  N/A

• All workings surfaces clean and clear of liquid hazards that could make ladder slippery or slip out?

  Yes

  No

  N/A

Enzymes

• Are all Air monitors in use? Ask to see latest results?

  Yes

  No

  N/A

Confined space

• Are all confined space posted , generally,this involves tanks in our facility?

  Yes

  No

  N/A

People

• Ask one person the weekly safety topic?

  Yes

  No

  N/A

• Observe one person working at their job. Was it performed safety?

  Yes

  No

  N/A

• Review the lean board and ensure all documents are updated?

  Yes

  No

  N/A

• Any comments ? Please hit buttons on far right to enter text phots.

  Yes

  No

  N/A