JBMSPL

Check List Of Safety Audit. HRD/L/07

Revision : 00
Date :- 01/01/2011
Pages : 01 of 01

Sr. Check List Not

Topic: General Safety Adequate Inadequate
No. No.001 Required
1.1 Are drawers kept closed at all times when not actually in use

1.2 Are Chairs and other furniture in good condition.

1.3 Is the area free of clutter/ objects
1.4 Has personal protection equipment been provided to all
employees needing it
1.5 Is carpeting secure to the floor, unfrayed,free from tripping
hazards, and generally in good condition.
1.6 Are stairwell handrails in good condition?
1.7 Other

Sr. Check List Not

Topic: Electrical Check List Adequate Inadequate
No. No.002 Required
2.1 Presence of loose wires
2.2 Insulation of wire joints
2.3 Proper earthing
2.4 Qty. of switches,starter,Plug pins,etc.
2.5 Awareness of main switch
2.6 Availability of appropriate fire cylinders
2.7 It's location &knowledge of operation

Sr. Check List Not

Topic: Machine Safety Adequate Inadequate
No. No.003 Required
3.1 Are Safety guards available
3.2 Control panel door is locked
3.3 Is m/c layout proper,
3.4 Is there any leakage of oil?
3.5 Status of wiring,connection,earthing
3.6 Awareness of operator about m/c handling method
3.7 Condition of Stackers,trolies-work load,wheels etc.

Sr. Check List Not

Topic: Material storage Adequate Inadequate
No. No.004 Required
4.1 Material storage on loft, racks-height,position
4.2 Methods of removal of material-ladder, stool

Sr. Check List Not

Topic: Material handling Adequate Inadequate
No. No.005 Required
5.1 Condition of Trolleys
5.2 Loading capacity identification
5.3 Safe for transportation
5.4 Wheel Condition
5.5 Condition of Hydraulic trollies
5.6 Condition of ropes, pulleys, hooks of crane

Sr. Check List Not

Topic: Fire Fighting Equipments Adequate Inadequate
No. No.006 Required
6.1 Chart showing position & type
6.2 Proper cylinder at proper place
6.3 Label of sticker showing details
6.4 List of fire fighters, details of training

Sr. Check List Not

Topic: Accident Reporting Adequate Inadequate
No. No.007 Required
7.1 Is the accident form properly & completely fiiled up and sent
to HR in time.
7.2 Whether first aid is given & sent to further treatment if
7.3 Whether why why analysis is done & preventive action taken