Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safety Meetings/Trainings
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Fall Protection Training
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Mobile Equipment Operator Certifications
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Weekly Safety Meetings
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New Employee Orientations
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Spot check 1: Safety Meeting/Training
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Spot check 2: Safety Meeting/Training
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Spot check 3: Safety Meeting/Training
Hazards/PPE
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Hazard assessments complete
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Noise exposure documented
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Confined space survey complete
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Confined space correctly labeled
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Confined space procedures OK
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Eyewashes as needed, maintained
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Proper use/condition/storage of PPE
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JHA development/training
Lockout/Tagout
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Field practices OK
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Devices OK
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Authorized person training complete
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Written procedures OK
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Periodic inspections done
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Evaluate proficiency of training
First Aid/Emergency Action
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1st responders trained, all shifts
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1st responders HBV vaccine
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Complete written EAP
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First aid supplies & PPE at hand
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Procedures & phone #'s posted
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Evaluate proficiency of training
Fire Safety/Evacuation
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Clear egress routes, exit signs
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Proper storage of flammables
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Fire ext. in place, charged
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Fire ext. monthly & annual checks
Hazard Communication
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MSDS complete
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Chemical inventory complete
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Notice to contractors
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Proper container labeling
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Evaluate proficiency of training
Mobile Equipment
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Back up alarms functional
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Equipment signage and lights
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Observed safe operation
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Crane inspections documented
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Operators wearing seatbelts
Paperwork & Admin
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OSHA Form 300 complete
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Core team accident investigation
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KMI hazard ID active last 3 months
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KMI entries being addressed
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Policy manual updated
Housekeeping
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Maintenance shop areas
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Mobile equipment cabs
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Stairs and catwalks
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Storage areas
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Break rooms
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Clearance around rails
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Scrap material storage
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Proper spill management
Torch Safety
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Smooth clear ground surface
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Fire ext/dunk tanks on hand
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Hose in good condition, splices OK
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Uniforms and PPE OK
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Flame arrestors on hoses
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Dual inspection in place
Electrical Safety
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GFCIs in wet or outside areas
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Cords/plugs in good condition
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Elec. panels not blocked
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Breakers/disconnects labeled
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No open electrical
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Voltage rated gloves inspected
Compressed Gas Cylinders
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Stored in rack- chained
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Caps on while stored
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Signage (ID, hazards, no smoking)
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Oxygen/fuel separated in storage
Fall Protection
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Fall arrest gear in use as needed
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Documented equipment inspection
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Appropriate lanyards in use
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Operators dismounting safely
Walking/Working Surfaces
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Guardrails/Stair rails per OSHA
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Fixed ladders/stairs per OSHA
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Pits/floor holes guarded
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Portable ladders in good shape
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Free of trip hazards
Machine Guarding
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All guards in place
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Conveyor undersides to 7'
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Bench & hand grinders OK
Shop Related
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Hand tools in good condition
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Load supporting equipment rated
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Equipment mounted/secured
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Air wands relieve at 30 psi
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Lifting slings in good condition
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Sling inspections documented
Lead/As/Cd Program
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Work area warning signs
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Approved respirators in use
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Locker room/other areas clean
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Areas wet or vacuum cleaned
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Clothing properly stored
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Proper laundry frequency
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Observed good hygiene practices
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Air testing up to date
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Medical surveillance up to date
Fixed Equipment
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HRB infeed visible to operator
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Picking station e-stop cables
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Task lighting adequate
Site Security
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Written SSP complete & current
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Cash/Camera/Alarm signs
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Panic alarms in place
Bonus Points (MUST MANUALLY ADD)
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Item 1
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Item 2
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Item 3
