Showing posts with label Check List. Show all posts
Showing posts with label Check List. Show all posts

SAFETY AUDIT CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST
  • Have adequate PPEs been used by Bar-benders, Welders, Carpenters working on wood cutting machine etc?
  • Have adequate precautions been taken for noise reduction?.
  • Are the Operators issued with a valid ‘Work Permit’?
  • Has the authorized operators list been displayed for each plant, machinery & equipment?
  • Have Preventive Maintenance Charts been displayed for each machinery / equipment / plant and records of maintenance being carried out available?
  • Have safety instructions sign-boards been displayed near P & M and equipments?
  • Have the moving parts of machinery & equipment been covered with proper guards?
  • Has the material Hoist been adequately braced and supported / tied at each floor.
  • Is the material hoist provided with proper unloading platform?
  • Are the lifting equipment (Tower Crane, Hoist, Mobile Crane etc.) been tested by Chartered Engineer and fitness Certificates are kept on record?

HAZARDOUS/NON-HAZARDOUS WASTE COMPLIANCE AUDIT CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

HAZARDOUS/NON-HAZARDOUS WASTE COMPLIANCE AUDIT CHECKLIST
  • Are hazardous waste containers properly identified and labeled with the words, “HAZARDOUS WASTE?”
  • Are used oil collection containers properly identified and clearly labeled with the words, “USED OIL?”
  • Are controlled and non-hazardous wastes being collected and managed properly (i.e., returnable towels, coolant sludge, composite waste, fluorescent lamps)? Are containers properly identified and clearly labeled with contents?
  • Are hazardous waste collection containers fully closed while not in use? Lids that “spring up” are not fully closed.
  • Are used oil waste containers closed while not in use?
  • Are trash cans free of hazardous waste?
  • Are trash cans free of scrap metal?
  • Is there less than 55 gallons per waste stream at satellite accumulation area(s)?
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HOUSEKEEPING/ WORK ENVIRONMENT AUDIT CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

HOUSEKEEPING/WORK ENVIRONMENT AUDIT CHECKLIST
  • Are desk/work and storage areas clean, organized, and sanitary?
  • Are trash containers (large 55 gallon) covered?
  • Are electrical/network cables organized to eliminate trip hazards?
  • Are drawers of desks and file cabinets kept closed when not in use?
  • Are file cabinets arranged so drawers do not open into aisles?
  • Is only one file drawer opened at a time?
  • Is knife blade on paper cutter lowered and latched when not in use?
  • Are mezzanines labeled with floor load capacity?
  • Is all lighting lit and/or appear adequate for the task performed?
  • Are floor openings covered and secure?
  • Are spilled or dropped items cleaned up and put away?
  • Are guardrails installed where required? (Guardrails are required where there is over 48 inches to next lower level.)
Answer with YES or NO / NA

SAFETY AUDIT CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

FLAMMABLES/COMBUSTIBLES AUDIT CHECKLIST
  • Are hazardous materials properly stored?
  • Are chemicals properly stored and returned to appropriate cabinet at end of shift?
  • Are safety cans in good condition (no corrosion, damage, etc.) with flame arrestor in place?
  • Are flammable cabinets grounded and containers bonded when dispensing flammable liquids? Only cabinets from which flammable liquids are dispensed need to be grounded.
  • Are flammable liquids stored in approved safety containers?
  • Are materials that could burn kept away from ignition sources?
  • Is area free of excessive trash or combustibles?
  • Do all can with red lids have fusible links?
  • Are the tops of the flammable cabinets clear (nothing stored on top)?
  • Are all flammable bottle tips unmodified and/or undamaged?
  • Are backflow valves working in all flammable bottles?
  • Is heat producing equipment turned off at night when no one is present?
Answer with YES or NO / NA

FIRE PREVENTION CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

FIRE PREVENTION CHECKLIST
  • Is there a minimum 24 inches clearance between storage and sprinkler heads?
  • Are “NO SMOKING” areas enforced?
  • Are electrical outlets or cords not overloaded? Only allowable number of connections (i.e., a 4-way outlet only has 4 pieces of equipment connected and not loaded with additional extension cords). NOTE: Isolated power not included.
  • Are fire sprinkler heads unobstructed and free of dirt and corrosion?
Answer with YES or NO / NA

FIRE EMERGENCY CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

FIRE EMERGENCY CHECKLIST
  • Are fire extinguishers fully charged and have current inspection dates? All previous months should be signed off.
  • Are fire extinguishers and hoses, mounted, visible, and accessible?
  • Do employees know where the fire extinguishers are and how to use them?
  • Do fire doors and shutters appear to be in good operating condition?
Answer with YES or NO / NA

FIRE ALARM SYSTEMS CHECKLIST

FIRE ALARM SYSTEMS

Check fire alarm A/C power lamp and trouble light: Daily
Check trouble conditions: Daily
Check central alarm and control facility: Daily
Check all fire alarm components including standby power batteries: Monthly
Test fire alarm system: Monthly
Test voice communication to and from floor areas to the central alarm and control facility: Monthly
Test fire alarm system by persons acceptable to the authority having jurisdiction for service: Annually
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