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Manufacturing Audit Checklist
Section 1: Tools And Machinery
1. 1. Are manufacturers' manuals kept and followed for all tools and machinery?
Yes
No
N/A
2. 2. Do power tools conform to standards?
Yes
No
N/A
3. 3. Are tools chosen to be models that can be used properly by employees (e.g., size, weight, ergonomic features)?
Yes
No
N/A
4. 4. Are defective tools tagged and removed from service as part of a regular maintenance program?
Yes
No
N/A
5. 5. Are tools and machinery used so as to avoid electrical hazards?
Yes
No
N/A
6. 6. Is proper training given in the safe use of tools and machinery?
Yes
No
N/A
Section 2: Confined Spaces
1. 1. Are the confined space procedures and training available and followed by all involved?
Yes
No
N/A
2. 2. Are entry and exit procedures adequate?
Yes
No
N/A
3. 3. Are emergency and rescue procedures in place (e.g. trained safety watchers)?
Yes
No
N/A
Section 3: Housekeeping
1. 1. Is the work area clean and orderly?
Yes
No
N/A
2. 2. Are floors free from protruding nails, splinters, holes, and loose boards?
Yes
No
N/A
3. 3. Are aisles and passageways kept clear of obstructions?
Yes
No
N/A
4. 4. Are permanent aisles and passageways clearly marked?
Yes
No
N/A
5. 5. Are covers or guardrails in place around open pits, tanks, and ditches?
Yes
No
N/A
Section 4: Floor And Wall Openings
1. 1. Are ladderways and door openings guarded by a railing?
Yes
No
N/A
2. 2. Do temporary floor openings have standard railings or is someone constantly on guard?
Yes
No
N/A