SAFETY AUDIT CHECK LIST

Sl. Scores (1
Criteria Defects Rectification Remarks
No. - 10)
HOUSE KEEPING
1) Are aisles large enough?marked? Clear?
2) Are Parts and tools stored safely after use.
3) Are floors uneven and slippery.
4) Are Fire fighting equipments adequate, accessible and serviced.
5) Is lighting adequate.
I.
6) Is general ventilation sufficient.
7) Does electrical service appearadequate?
8) Are windows or doors in safe condition.
9) Are steps, platforms, paths in safecondition.
10) Are safety signs adequate and in good condition.
11) Are First Aid facilities available.
MATERIAL HANDLING:
1) Are wheels in good condition.
2) Are handles and frame in tight condition.
II.
3) Are Fork lift lifting cylinders in good condition.
4) Are hoist hooks, chain pulleys and chains tested.
5) Are trays in good condition.
LADDERS, STAIRWAYS,BENCHES & CHAINS:
1) Are Guard rails or hand rails provided.
III. 2) Are footsteps not slipping and cracked.
3) Is extension ladder ropes in good condition.
4) Are ladders inspected regularly.
HAND TOOLS & MISCELLANEOUS:
1) Are hand tools defective.
2) Are hand tools properly stored?
IV.
3) Are Goggles, respirators and personal protective equipments
available at necessary places.
 Sl. Scores (1
Criteria Defects Rectification Remarks
No. - 10)

EQUIPMENT:
1) Are danger points adequately guarded?(I.e, Rotation, Pinch or
hip,
Belts, Cutting edges, Hot Surfaces, Open flames etc.,)
V. 2) Are Operating controls positioned forsake use?
3) Is there adequate work space for operator to work safely?
4) Are all operating controls clearly identified? (I.e, Valve, Switches,
instruments etc., )
5) Are safety alarm properly identified and tested regularly.
6) Are all pressure vessels are tested and rated regularly.
7) Are the equipment inspected regularly to prevent failure due to
corrosion?
8) Does wiring appear to be in good condition.
9) Does piping appear to be in good condition.
10) Are all safety relief devices in good condition.
VI.
11) Are all equipments properly grounded.
12) Are drop lights and extension guards in good condition.
PROCESS:
1) Is safe guard for toxic vapour adequate?
2) Are safe storage for diesel, turpentine and clensol etc.,?
3) Is there any risk the Operator to get affected by molten metal
spillage.
GENERAL:
VII. 1) Are operation instructions available in a written, legible, easily
identified form.
Date:
Remarks: Signature of the Auditor