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    R-06 Monthly Safety Audit Checklist

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    Sandeep Kumar
    The document is a monthly safety audit checklist for an area that was inspected. It contains 41 safety items that were checked as yes, no, or needing corrective action. The checklist covers topics like housekeeping, electrical safety, equipment safety, fire safety, medical support, reporting, and driver safety. The auditor provided an overall evaluation of the area's safety as excellent, satisfactory, or unsatisfactory.

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    R-06 Monthly Safety Audit Checklist

    Uploaded by

    Sandeep Kumar
    163 views2 pages
    The document is a monthly safety audit checklist for an area that was inspected. It contains 41 safety items that were checked as yes, no, or needing corrective action. The checklist covers topics like housekeeping, electrical safety, equipment safety, fire safety, medical support, reporting, and driver safety. The auditor provided an overall evaluation of the area's safety as excellent, satisfactory, or unsatisfactory.

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    The document is a monthly safety audit checklist for an area that was inspected. It contains 41 safety items that were checked as yes, no, or needing corrective action. The checklist covers topics like housekeeping, electrical safety, equipment safety, fire safety, medical support, reporting, and driver safety. The auditor provided an overall evaluation of the area's safety as excellent, satisfactory, or unsatisfactory.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    163 views2 pages

    R-06 Monthly Safety Audit Checklist

    Uploaded by

    Sandeep Kumar
    The document is a monthly safety audit checklist for an area that was inspected. It contains 41 safety items that were checked as yes, no, or needing corrective action. The checklist covers topics like housekeeping, electrical safety, equipment safety, fire safety, medical support, reporting, and driver safety. The auditor provided an overall evaluation of the area's safety as excellent, satisfactory, or unsatisfactory.

    Copyright:

    © All Rights Reserved
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    Download as doc, pdf, or txt
    of 2

    Format.

    No : AE/HSM/R-06
    AMIT ENTERPRISES Rev. No./Date:00/10.01.2017
    MONTHLY SAFETY AUDIT CHECKLIST Issue No./Date:01/10.01.2017

    Area(s) Inspected: _____________________________Inspected by: ________________________________

    Auditee:______________________________________Date:______________________Time:____________

    CORRECTIVE
    ITEM YES NO
    ACTION – DATE
    1. Is there litter or spilled liquid on the floor?
    2. Are floor surfaces even and free from ditches?
    3. Are warning signs posted to make aware about hazards?
    4. Are aisles free from obstacles that impede movement?
    5. Do cords present a tripping hazard?
    6. Do cords look frayed?
    7. Are all appliances connected with three-pronged plugs?
    Are electrical outlet boxes or bonnets exposed so that they
    8.
    present a hazard?
    Do employees stand on chairs, desks, boxes, or other
    9.
    improvised ladders?
    10. Do employees run in the office?
    11. Are stairwells well lit?
    Are stairway handrails, treads and/or risers in good
    12.
    condition?
    13. Are stairs free of litter, spills or clutter?
    14. Are desk or file drawers left open?
    Are files, lockers, cabinets, and bookcases bolted
    15.
    securely?
    16. Is more than one file drawer open at once?
    Are files top-heavy with empty drawers at the bottom and
    17.
    full drawers on top?
    18. Are transparent glass doors marked so they can be seen?
    Must employees step up or down to go through a
    19.
    doorway? If so, is a warning sign posted?
    20. Do self-closing doors have too much spring tension?
    21. Is machinery turned off when not in use?
    Do employees wear dangling jewelry or clothing, such as
    22.
    a men’s necktie, around machinery?
    Are employees using spike files (a piece of metal about
    four (4) to six (6) inches in length that is attached to a
    23.
    small board and is designed to hold papers, especially
    receipts)?
    24. Are fire exits clearly marked?
    25. Are fire extinguisher locations marked in such a way that
    Format. No : AE/HSM/R-06
    AMIT ENTERPRISES Rev. No./Date:00/10.01.2017
    MONTHLY SAFETY AUDIT CHECKLIST Issue No./Date:01/10.01.2017

    CORRECTIVE
    ITEM YES NO
    ACTION – DATE
    they are visible from a distance?
    26. Are fire extinguishers inspected on time?
    27. Are fire extinguishers readily available?
    Do all employees know the locations of the exits, alarms,
    28.
    and extinguishers?
    29. Are nonflammable fluids used whenever possible?
    Are flammable liquids/fluids stored in approved
    30.
    containers?
    Are emergency numbers for medical, fire, security and
    31.
    ambulance posted?
    32. Are combustible materials stored near heat sources?
    Are fire protection systems and equipment kept clean and
    33.
    in good working order?
    34. Is medical help readily available?
    35. Are adequate first-aid supplies available?
    Are all incidents/accidents properly reported, investigated
    36.
    and documented?
    MISCELLANEOUS:
    Are Safety Inspections conducted in accordance with the
    37.
    time frame?
    Are Safety Meetings conducted in accordance with the
    38.
    plan?
    Are SWP/Hazard Control Statement posted throughout the
    39.
    workplace?
    40. Are the Worker’s Welfare facilities complied?
    41. Is the safety dash board current?
    42. Do drivers use safety belts?

    OVERALL EVALUATION:

    EXCELLENT
    SATISFACTORY
    UNSATISFACTORY

    Auditee Signature & Date Auditor Signature & Date

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