Range Safety Audit Auditor(Required) First Last Area:(Required)Please SelectRangeShooting RoomDepartment:(Required)Supervisor / Manager Email(Required) Work Process(Required)Name of Person/s ObservedIf knownSection 1: General Work EnvironmentWork area is clean and free from clutter.(Required) Yes No NA Floors are clean & Free of Brass.(Required) Yes No NA Adequate lighting is provided for tasks.(Required) Yes No NA Emergency exits are clearly marked and accessible.(Required) Yes No NA General Work Environment Notes:(Required)Section 2: Equipment and ToolsVentilation is effective & Operating(Required) Yes No NA Water Bath is effective & Operating(Required) Yes No NA Guards and safety devices are in place.(Required) Yes No NA Caution Straps are used appropriately.(Required) Yes No NA Tools are properly stored when not in use.(Required) Yes No NA Cleaning & maintenance is documented.(Required) Yes No NA Vacuum has HEPA Filter and Functioning(Required) Yes No NA Equipment and Tools Notes:(Required)Section 3: Employee PracticesRequired PPE is available and used.(Required) Yes No NA Safe lifting techniques are used.(Required) Yes No NA Employees follow established firearms safety procedures.(Required) Yes No NA All firearms leaving the range have an empty chamber indicator..(Required) Yes No NA Training is current and documented.(Required) Yes No NA Hazard reporting procedures are followed.(Required) Yes No NA Proper decontamination is done when leaving the range.(Required) Yes No NA Employee Practices Notes:(Required)Section 4: Hazardous Material HandlingD-Lead soap is available.(Required) Yes No NA Ammunition is stored properly.(Required) Yes No NA Hazardous Material Handling Notes:(Required)Section 5: Documentation and ComplianceJob Safety Analyses (JSAs) are completed.(Required) Yes No NA Safety procedures are up to date and accessible.(Required) Yes No NA Incident and near-miss reporting system in place.(Required) Yes No NA Documentation and Compliance Notes:(Required)Section 6: Emergency PreparednessFire extinguishers are present and inspected.(Required) Yes No NA First aid kits are stocked and accessible.(Required) Yes No NA Emergency contact information is available & known.(Required) Yes No NA Employees are trained in emergency procedures.(Required) Yes No NA Emergency Preparedness Notes:(Required)Findings and RecommendationsFiles / Pictures / Video Drop files here or Select files Max. file size: 512 MB. Hazards Identified:(Required)Corrective Actions Required:(Required)Responsible Person(s) and Follow-up Date:(Required)
