Facility safety audit
Premier fabrication, inc.
What does this form include?
This form contains 20 sections:
1.0 - Personal Protective Equipment (PPE)
- 1.1 - All employees wearing appropriate Eye Protection? (face shield when grinding and welding)
- 1.2 - All employees wearing appropriate hearing protection?
- 1.3 - All employees wearing appropriate clothing? (shoes, gloves, sleeves, jackets)
- 1.4 - Are forklift operators wearing seatbelts?
2.0 - Fire Prevention
- 2.1 - Evacuation plan displayed and understood by all employees?
- 2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
- 2.3 - Extinguishers in place, clearly marked for type of fire?
- 2.4 - Randomly inspect a few extinguishers. Have the been inspected within the past month?
- 2.5 - Extinguishers clear of obstructions?
- 2.6 - Extinguisher mounted on the wall?
- 2.7 - Proper extinguisher location signage?
- 2.8 - Adequate direction notices for fire exits?
- 2.9 - Exit doors easily opened from inside?
- 2.10 - Exits clear of obstructions?
- 2.11 - Fire alarm system functioning correctly?
- 2.12 - Are flammable materials clear of ignition sources?
3.0 - General Lighting
- 3.1 - Adequate natural lighting?
- 3.3 - Light fixtures clean and in good condition?
- 3.4 - Emergency exit lighting operable?
4.0 - Building Safety
- 4.1 - Floor surfaces even and uncluttered?
- 4.2 - Entry and walkways kept clear?
- 4.3 - Walkways adequately and clearly marked?
- 4.4 - Intersections kept clear of materials and parts?
- 4.5 - Stair and risers kept clear?
- 4.6 - Are liquid spills removed quickly?
- 4.7 - Are railings in good condition?
- 4.11 - Are shipping and receiving areaa clean and tidy?
5.0 - Work Stations
- 5.1 - Clear of garbage?
- 5.2 - Tools not in use kept in place?
- 5.3 - No damaged hand tools in use?
- 5.4 - No damaged power tools in use?
- 5.5 - Work height correct for the type of work and the employee?
- 5.6 - No sharp edges?
6.0 - Garbage Removal
- 6.1 - Bins located at suitable points around site?
- 6.2 - Bins emptied regularly?
- 6.3 - Oily rags and combustible refuse in covered containers?
7.0 - Storage Design and Use
- 7.1 - Materials stored in racks and bins wherever possible?
- 7.2 - Storage designed to minimize lifting problems?
- 7.3 - Floors around racking clear of rubbish?
- 7.4 - Storage racks and pallets free of damage?
- 7.5 Load Capacity posted on all storage racks?
8.0 - Machines
- 8.1 - Are they kept clean?
- 8.2 - Are the floors around the machines kept clean?
- 8.3 - Guards in good condition?
- 8.4 - Starting and stopping devices within easy reach of operator?
- 8.5 - Waste/off cuts removed and stored safely?
- 8.6 - Drip pans on floor to prevent spillage?
- 8.7 - Adequate work space?
- 8.8 - Is lighting adequate?
- 8.9 - Noise levels controlled?
- 8.10 - Bending and stooping minimized?
- 8.12 - Operators trained/authorized to operate the machines?
- 8.13 - Is the training recorded?
- 8.14 - Do operators comply with the training?
- 8.15 - Are lockout procedures implemented and followed?
- 8.16 - Are pressurized gas cylinders properly secured?
9.0 - Electrical Safety
- 9.1 - Are electrical disconnects (safety switches) installed for permanently wire machines and equipment?
- 9.5 - No broken plugs, sockets or switches?
- 9.6 - No power cords across walkways?
- 9.7 - No frayed or damaged power cords?
- 9.8 - No strained power cords?
- 9.9 - Portable power tools in good condition?
- 9.10 - Where required are emergency shut-down procedures in place?
- 9.11 - Are GFCI outlets installed where required and working properly?
- 9.12 - Are energized electrical rooms and panels protected and secured?
10.0 - Chemical Safety
- 10.1 - Hazardous Substance Register complete and available?
- 10.2 - Material Safety Data Sheets available for all chemicals?
- 10.3 - Risk assessments completed for hazardous substances?
- 10.4 - All containers labelled correctly?
- 10.5 - Unused substances disposed of?
- 10.6 - Do special storage conditions apply?
- 10.7 - If applicable are special storage conditions followed?
- 10.8 - Workers trained in the use of hazardous substances?
- 10.9 - If required is PPE available?
- 10.10 - Is adequate ventilation provided?
- 10.11 - Are eye washes and showers easily accessed?
- 10.12 Are eyewashes and showers cleaned and inspected weekly?
11.0 - Ladders
- 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
- 11.2 - Are ladders in good condition?
- 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
- 11.4 - Used according to instructions?
- 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
- 12.1 - Are cabinets and contents clean and orderly?
- 12.2 - Are contents regularly checked?
- 12.3 - No contents past their expiration date?
- 12.4 - Cabinets clearly labelled?
- 12.5 - Is there easy access to cabinets?
- 12.6 - Employees aware of location of first aid cabinet?
- 12.7 - Are first aid officers accessible?
- 12.8 - Are emergency numbers displayed?
13.0 - Cranes & Rigging
- 13.1 - Are load capacities clearly posted on all cranes and rigging?
- 13.2 - Are all cranes and rigging in good working order?
- 13.3 - Are warning tags attached and safety clips in place?
Date & Time Date
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