SAFETY AUDIT FORM Description FLOORS Wet, slip, fall hazard Trip hazard Cords across walkway Other: STAIRS AND RAMPS: Adequate lighting Non-slip surfaces/good condition Handrails available and secure Other: GENERAL SAFETY: aisles obstructed Free from falling hazards First aid kit available Good housekeeping Emergency numbers posted Emergency procedures posted and clear Eye wash stations clean and clear of obstruction Other: cellphones/earphones PPE: Safety glasses and shields Earplugs/ muffs Steel toe shoes Gloves PALLETS/RACKS/STORAGE PRACTICES: Empty pallets properly stored Storage containers in good condition No more than 4 high Heavier material on lower shelf Racks upright and shelving properly secured Forklift trucks operators wearing seatbelts Forklift charging area safe YES NO COMMENTS Pieces of pallet ☐ ☒ ☐ ☐ ☒ ☐ ☒ ☐ ☐ ☒ ☒ ☐ ☒ ☐ ☐ ☐ ☐ ☒ ☒ ☒ ☒ ☒ ☒ ☐ ☐ ☐ ☐ ☐ ☒ ☐ ☐ ☒ ☒ ☒ ☒ ☒ ☐ ☐ ☐ ☐ Above Madison Dock/shipping Bent legs ☒ ☐ ☒ ☐ ☒ ☒ ☐ ☐ ☐ ☒ ☐ ☒ ☒ ☐ SAFETY AUDIT FORM FIRE EQUIPMENT/EXITS: Fire extinguishers accessible Fire extinguishers tagged, serviced Exits properly illuminated Exits clear No exposed wires or frayed cords Other: ☒ ☐ ☒ ☐ ☒ ☒ ☒ ☐ ☐ ☐ ☐ ☐ * Others: Bumper on dock Pieces of pallet Norm not wearing seatbelt while on truck or safety glasses Lights over # 8 JClark /Ray Siebert 1/12/22 Inspector’s Signature Date Jessica Clark/ Ray Siebert Print Name