Environmental Engineering Reference
In-Depth Information
tABle 15.2
checklist Audit for general Workplace
WorkPlAce survey
Use this checklist to survey the safety and health conditions at your operation.
housekeeping
Is.work.area.clean.and.orderly?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.work.free.of.tripping.hazards?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.aisles.and.egress.routes.free.of.clutter.and.clearly.identiied?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.waste.receptacles.identiied?.
☐
.Yes.
☐
.No.
☐
.N/A
Comments:..__________________________________________________________________________
environment
Is.the.lighting.adequate?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.there.excessive.noise?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.there.adequate.ventilation?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.this.a.climate-controlled.area?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.the.temperature.comfortable?.
☐
.Yes.
☐
.No.
☐
.N/A
Comments:..__________________________________________________________________________
material handling
Are.cranes.and.hoists.available?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.cranes.and.hoist.inspections.and.Periodic/Monthly.(P/M).current?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.cranes.and.hoist.load.limits.labeled.and.legible?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.slings.in.good.condition,.no.evidence.of.fraying?.
☐
.Yes.
☐
.No.
☐
.N/A
Do.slings.have.load.limit.labels?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.cranes/hoist/slings.in.use?.If.so,.are.they.being.used.properly?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.forklifts.in.use?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.forklift.operator.inspections.P/M.current?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.operators.trained.and.industrial.vehicles.license.current?.
☐
.Yes.
☐
.No.
☐
.N/A
Comments:..__________________________________________________________________________
equipment and tools
Are.hand.tools.in.good.operating.condition?.
☐
.Yes.
☐
.No.
☐
.N/A
Have.electrical.hand.tools,.requiring.fault.testing,.been.inspected?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.machines.adequately.guarded.to.protect.employees.from.hazards?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.lexible.cords.and.cables.used.for.machine.power.cables.in.good
. condition.and.protected.from.damage?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.there.a.LO/TO.procedure.for.de-energizing.the.equipment?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.employees.trained.in.equipment.operating.procedures?.
☐
.Yes.
☐
.No.
☐
.N/A
Comments:..__________________________________________________________________________
PPe/emergency safety equipment
Are.the.employees.wearing.PPE?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.safety.showers.and.eyewash.stations.present?.
☐
.Yes.
☐
.No.
☐
.N/A
Is.the.safety.shower.and.eyewash.stations.inspection.current?.
☐
.Yes.
☐
.No.
☐
.N/A
Are.employees.trained.to.use.safety.shower.and.eyewash.stations?.
☐
.Yes.
☐
.No.
☐
.N/A
Comments:..__________________________________________________________________________
continued
