TOMRA Audit Checklist

Are berms at an adiquite height for the equipment working in the area?

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Are machinery guards painted yellow?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Piping: Does pipe label clearly indicate contents of line, direction, and hazard?

• Yes
• No
• N / A

Piping: Are pipe lines marked frequently enough?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all areas where health or safety hazards exist clearly marked?

• Yes
• No
• N / A

Are warning signs readily visible, legible, and display the hazard & protective action required?

• Yes
• No
• N / A

Are barricades and warning signs in place in all required areas requiring restricted access?

• Yes
• No
• N / A

Are all machine guards in place, properly secured, and adequate for protecting personnel?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded?

• Yes
• No
• N / A

Are lubrication lines extended so as to allow lubrication from a safe location?

• Yes
• No
• N / A

Are handles of hammers, striking tools, shovels, rakes, brooms and similar tools made of wood or fiberglass and free of cracks and breaks and clean?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Is the area free of parts and materials, or are they stored properly?

• Yes
• No
• N / A

Are hoses rolled up and slings and ladders stored properly?

• Yes
• No
• N / A

Are all signs clean and legible and provide adequate information for hazards present?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are principle power switches labeled to show which units they control?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet, junction covers, panel doors properly closed and secured?

• Yes
• No
• N / A

Are the operators using the environmental controls in their area?

• Yes
• No
• N / A

Are there holes in the belting?

• Yes
• No
• N / A

Are the belts running true or do they need to be tracked?

• Yes
• No
• N / A

Is the skirting for the belt in good repair and keeping the materal on the belt?

• Yes
• No
• N / A

Are return rollers guarded along walkways or places under seven feet from working surfaces?

• Yes
• No
• N / A

Are there hand rails or e-stops along the belts and are they adjusted correctly?

• Yes
• No
• N / A

Is there a chain/belt guard to keep from whipping off at head/tail pulley?

• Yes
• No
• N / A

Are trough rollers in good repair? (no holes or broken, slicing the belt or not rolling)

• Yes
• No
• N / A

Is there material building up under the belts keeping rollers from operating correctly?

• Yes
• No
• N / A

Are the bearing properly guarded?

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all areas where health or safety hazards exist clearly marked?

• Yes
• No
• N / A

Are warning signs readily visible, legible, and display the hazard & protective action required?

• Yes
• No
• N / A

Are barricades and warning signs in place in all required areas requiring restricted access?

• Yes
• No
• N / A

Are all machine guards in place and properly secured an adequate for protecting personnel?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded?

• Yes
• No
• N / A

Are lubrication lines extended so as to allow lubrication from a safe location?

• Yes
• No
• N / A

Are handles of hammers, striking tools, shovels, rakes, and brooms made of wood or fiberglass and free of cracks, breaks, and clean? (NO Tape on handles or heads of tools)

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, parts and materials etc.?

• Yes
• No
• N / A

Are hoses rolled up and ladders stored properly?

• Yes
• No
• N / A

Are all signs clean, legible and provide adequate information for the hazards present?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are principle power switches labeled to show which units they control?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet, junction covers, panel doors properly closed and secured in place?

• Yes
• No
• N / A

Are the operators using the environmental control in their area?

• Yes
• No
• N / A

Are there holes in the belting?

• Yes
• No
• N / A

Are the belts running true or do they need to be tracked?

• Yes
• No
• N / A

Is the skirting for the belt in good repair and keeping the material on the belt?

• Yes
• No
• N / A

Are return rollers guarded along walkways or places under seven feet from working surfaces?

• Yes
• No
• N / A

Are there hand rails or e-stops along the belts and are they adjusted correctly?

• Yes
• No
• N / A

Is there a chain/belt guard to keep from whipping off at head/tail pulley?

• Yes
• No
• N / A

Are trough rollers in good repair?

• Yes
• No
• N / A

Is there material building up under the belts keeping rollers from operating correctly?

• Yes
• No
• N / A

Are the bearings properly guarded?

• Yes
• No
• N / A

Is the White board being updated and hazards being tracked?

• Yes
• No
• N / A

Are the operators filling out their AIS's or work permits correctly?

• Yes
• No
• N / A

Are operators wearing the correct PPE for their area?

• Yes
• No
• N / A

Does the operator have a way to communicate hazards? (e.g. radio, hand held radio)

• Yes
• No
• N / A

Are first aid cabinets being properly stocked and checked for expired items?

• Yes
• No
• N / A

Is control room clean, including refrigerators, microwaves, and other appliances?

• Yes
• No
• N / A

Are stairs (steps not buried), walkways kept clear of debris, parts, and equipment?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Are portable ladders in good repair with stickers readable and intact?

• Yes
• No
• N / A

Are portable ladders stored on suitable racks?

• Yes
• No
• N / A

Do portable ladders have slip-resistant bases?

• Yes
• No
• N / A

Are all portable ladders made of fiberglass?

• Yes
• No
• N / A

Are stationary fire extinguisher locations red?

• Yes
• No
• N / A

Are fire extinguishers up to date with monthly and yearly inspections punched?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Are electrical rooms free of any stored materials?

• Yes
• No
• N / A

Are flame cabinets kept clean and no combustibles stored in/on them?

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all areas where health or safety hazards exist clearly marked?

• Yes
• No
• N / A

Are warning signs readily visible, legible, and display the hazard & protective action required?

• Yes
• No
• N / A

Are barricades and warning signs in place in all required areas requiring restricted access?

• Yes
• No
• N / A

Are all machine guards in place, properly secure and adequate for protecting personnel?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded?

• Yes
• No
• N / A

Are lubrication lines extended so as to allow lubrication from a safe location?

• Yes
• No
• N / A

Are machinery guards painted yellow?

• Yes
• No
• N / A

Is the LOTO board and binder being kept up and filled out?

• Yes
• No
• N / A

Did the employees follow all other requirements as outlined in the procedure?

• Yes
• No
• N / A

Are the correct locks being used correctly for what they are guarding?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are handles of hammers, striking tools, shovels, rakes, brooms made of wood or fiberglass and free of cracks or breaks? (No Tape on them)

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Are hoses rolled up and slings and ladders stored properly?

• Yes
• No
• N / A

Are trash can/dumpster lids in place and being closed?

• Yes
• No
• N / A

Is there any accumulation of flammable materials?

• Yes
• No
• N / A

Do the personnel in the area understand their role in an emergency involving fire?

• Yes
• No
• N / A

Are all exits and access points to the fire escapes and fire fighting equipment clear of obstructions?

• Yes
• No
• N / A

Are all fire extinguishers' monthly inspections current and initialed?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly

• Yes
• No
• N / A

Do signs provide adequate information for hazards present?

• Yes
• No
• N / A

Are structural members, stairways, handrails, and elevated working surfaces free of corrosion?

• Yes
• No
• N / A

Are eyewash and shower stations adequate and expiration tags legible?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are principle power switches labeled to show which units they control?

• Yes
• No
• N / A

Are electrical rooms clean and orderly?

• Yes
• No
• N / A

Is non-conductive flooring available to stand on at switchboards and power control switches?

• Yes
• No
• N / A

Are all extension cords three prong grounding type and in good condition?

• Yes
• No
• N / A

Are building ground conductors in good repair and solidly connected to the building steel?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet and junction covers properly affixed in place?

• Yes
• No
• N / A

Are all electrical panel doors properly closed and secure?

• Yes
• No
• N / A

Is electrical equipment stored away from water supply?

• Yes
• No
• N / A

Are the fire extinguisher in working order with safety items in place and not broken or missing?

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are all roadways clear of debris?

• Yes
• No
• N / A

Are all required traffic signs and traffic markers clearly visible and in place?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Are all pre-operation inspections being completed on each shift prior to equipment being used?

• Yes
• No
• N / A

Are vehicles operated on a stable level surface where possible?

• Yes
• No
• N / A

Are the vehicle's brakes set and wheels chocked?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Is the area free of parts and materials, or are they stored properly?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Is there any hydraulic, grease, oil leaks or laying around the buck, arms, or pivot joints?

• Yes
• No
• N / A

Are fire extinguishers and suppression systems mounted and not damaged?

• Yes
• No
• N / A

Are fire extinguishers up to date on their monthly and yearly inspection?

• Yes
• No
• N / A

Are all safety devices for the fire extinguisher and suppression system intact and working correctly.

• Yes
• No
• N / A

Are the cabs of the equipment clean of trash or debris?

• Yes
• No
• N / A

Are the windows and mirrors clean and adjusted properly?

• Yes
• No
• N / A

Does the backup alarm work and is loud enough for the area it is working in?

• Yes
• No
• N / A

Do all the lights work properly?

• Yes
• No
• N / A

Does the horn work and loud enough for the area it is working in.

• Yes
• No
• N / A

Is there a backup camera and is it clean and and operational.

• Yes
• No
• N / A

Are the ladder steps and handrails damaged?

• Yes
• No
• N / A