Information
-
Document No.
-
Audit Title
-
Conducted on
-
Observed by:
-
Task Observed?
-
Location
-
Personnel
Personal Protective Equipment
-
Gloves?
-
Eye / Face?
-
Hearing / Head?
-
Foot?
-
Clothing?
-
Fall Protection?
-
Respirator / Dust Mask?
Confined Space Entry
-
Permit?
-
Attendant?
-
Air Monitoring?
-
PPE / Emergency Equipment?
Body Position
-
Body position?
-
Line of fire?
-
Hands in danger zone?
-
Eyes on path?
-
Lifting / Twisting?
-
Ascending / Descending?
Lockout / Tagout / Linebreak
-
Locks / Tags?
-
De-energized?
-
Procedure knowledge?
-
PPE (Goggles, Face Shield, Gloves)?
Tools
-
Ladders / Scaffolds / Aerial Lifts?
-
Selection / Use?
-
Condition / Guarding?
-
GFCI?
-
Non-sparking Tools?
Hot Work
-
Permit?
-
Fire watch with extinguisher?
-
PPE (Welding hood, Screen)?
General Safety
-
Egress unobstructed?
-
Surface conditions?
-
Equipment conditions?
-
Emergency information?
Lifting Equipment
-
Overhead cranes / hoists?
-
Forklifts?
-
Slings / Rigging?
-
Mobile cranes?
Office Safety
-
Housekeeping?
-
Cords (Electrical Hazards)?
-
Trip hazards?
-
Workstation set up (Ergo)?
Other
-
Chemical awareness?
-
Bio safety / fume hoods?
-
Radiation?
-
Roadside work?
Construction Area
-
JHA (if needed)?
-
Working from heights?
-
Barricades / Signs?
-
Permits (if needed)?
-
Excavation?
Vehicle Safety
-
Wheel chocking?
-
Entering / Leaving Vehicle?
-
Pre trip inspection?
-
Loading / Unloading?
-
Load securement?
-
Positive comments / safety topic communicated (provide detail):
-
Opportunities:
-
Signature