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Defeating Safety Devices Audit

Safety Device Integrity Compliance Audit

🛡️ LIFESAVING RULE: Never disable, bypass, or tamper with safety devices without proper authorization and controls.
📋 Audit Information
⚙️ Equipment Information
✅ Audit Checklist

Mark each item as Compliant, Non-Compliant, or N/A

Machine Guarding
All machine guards are in place and secured
✓
✗
N/A
Guards have not been modified or altered
✓
✗
N/A
No unauthorized openings in guards
✓
✗
N/A
Interlock guards function properly when opened
✓
✗
N/A
Guards are free of damage and defects
✓
✗
N/A
Safety Interlocks
Door interlocks are functional and not bypassed
✓
✗
N/A
Safety interlocks are properly wired (not jumpered)
✓
✗
N/A
Interlock testing is current and documented
✓
✗
N/A
No evidence of interlock defeat or bypass
✓
✗
N/A
Interlock reset procedures followed correctly
✓
✗
N/A
Emergency Stops
E-stops are accessible and unobstructed
✓
✗
N/A
E-stops have not been defeated or bypassed
✓
✗
N/A
E-stop function verified (testing current)
✓
✗
N/A
E-stop reset requires deliberate action
✓
✗
N/A
Alarms & Detection
Gas detectors are functional and calibrated
✓
✗
N/A
Fire/smoke detectors are operational
✓
✗
N/A
Alarm systems are not silenced/bypassed inappropriately
✓
✗
N/A
Warning lights and strobes are functional
✓
✗
N/A
Audible alarms are not disabled or muted
✓
✗
N/A
Pressure/Relief Devices
Pressure relief valves are not blocked or plugged
✓
✗
N/A
Relief valve setpoints have not been altered
✓
✗
N/A
Rupture discs are intact and not bypassed
✓
✗
N/A
Pressure gauges are functional and readable
✓
✗
N/A
Vehicle Safety Devices
Backup alarms are functional
✓
✗
N/A
Seat belt interlocks not defeated
✓
✗
N/A
Speed limiters/governors are functional
✓
✗
N/A
Anti-two block and crown-o-matic devices functional
✓
✗
N/A
Administrative Controls
Proper authorization obtained before any device isolation
✓
✗
N/A
Isolation/bypass is documented on permit
✓
✗
N/A
Compensating controls are in place when device isolated
✓
✗
N/A
Device restored to service after work complete
✓
✗
N/A
No evidence of undocumented device defeats
✓
✗
N/A
📊 Overall Audit Result
✓ Compliant
Coaching Provided
✗ Non-Compliant
📝 Observations & Coaching
AnthroSafe™ Field Driven Safety
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