Safety Audit Auditor(Required) First Last Department:(Required)Please SelectWalther ProductionEngineeringShipping / ReceivingQualityUmarex ProductionServiceGunsmithFacilitiesRecoveryContractorWork Area:(Required)Contractor NameSupervisor / 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 dry, and walkways are clear.(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 ToolsEquipment is in good working condition.(Required) Yes No NA Machine guards and safety devices are in place.(Required) Yes No NA Lockout/Tagout procedures are followed.(Required) Yes No NA Tools are properly stored when not in use.(Required) Yes No NA Preventive maintenance is documented.(Required) Yes No NA Equipment and Tools Notes:(Required)Section 3: Employee PracticesEmployees wear required PPE.(Required) Yes No NA Safe lifting techniques are used.(Required) Yes No NA Employees follow established procedures.(Required) Yes No NA Training is current and documented.(Required) Yes No NA Hazard reporting procedures are followed.(Required) Yes No NA Employee Practices Notes:(Required)Section 4: Chemical & Hazardous Material HandlingSafety Data Sheets (SDS) are current and available.(Required) Yes No NA Containers are properly labeled.(Required) Yes No NA Hazardous materials are stored properly.(Required) Yes No NA Spill kits are available and employees trained.(Required) Yes No NA Chemical & Hazardous Material Handling Notes:(Required)Section 5: Documentation and ComplianceJob Hazard Analyses (JHAs) are completed.(Required) Yes No NA Safety procedures are up to date and accessible.(Required) Yes No NA Required permits (e.g., hot work) are used.(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 RecommendationsFileMax. file size: 512 MB. Hazards Identified:(Required)Corrective Actions Required:(Required)Responsible Person(s) and Follow-up Date:(Required)
