Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Safety Audit

  • Audit Start Time

  • All "No" responses must be commented on (who, what, where, etc.). After your audit is completed, give a copy to your Manager. Indicate when each deficiency has been corrected.

PERSONAL PROTECTION

  • Are all employees wearing appropriate personal protective equipment as required?

  • Are earplugs being worn correctly (fully inserted)?

  • Are all employees wearing safety glasses with safety shields as required?

  • Are all employees wearing the appropriate safety footwear as required?

  • Are employees voluntarily wearing N95 particulate respirators in the work area?

  • Are there employees that are mandated to wear half face piece respirators in the work area?

  • If "Yes" to #5 and/or #6, are they wearing the respirator properly?

  • Are all employees wearing the appropriate clothing as required for their work area?

EQUIPMENT

  • Are electrical outlets in good repair (not cracked or broken)?

  • Are electrical conduits in good repair (not loose, etc.)?

  • Are electrical cords, extension cords, and air hoses free of cuts, nicks, bare wires, and loose connection?

  • Do extension cords have ground pins?

  • Are hydraulic lines in good repair (no leaks, etc.)?

  • Are machine guards in place as required?

  • Are machine guards held in place with proper fasteners?

  • Do all grinders have guards?

  • Are chains in good repair?

  • Are lifting chains marked to show size, grade, reach, and load?

  • Do lifting hooks have safety latches?

  • Are hooks in good repair? (Note: Hooks should not have any more than 15% in excess of normal throat opening or 10% twist. If so, dispose of them.)

  • Do air hose connectors have appropriate clamps? (Note: water hose clamps are not allowed)

  • Are cutting torch lines in good repair?

  • Are hammer handles in good repair (wood not split, not welded on, etc.)?

  • Are crane slings and hoists marked with load capacities?

FALL PROTECTION

  • Are ladder rungs and all steps intact and in good condition?

  • Are steps clean and free of grease and oil?

  • Are all nuts, bolts, rivets, etc., all tight and in place?

  • Are ladders free of splinters and sharp edges?

  • Are horizontally stored ladders supported on the ends and in the middle?

  • Are all ladder feet parallel to the surface against which the ladder will lean?

  • Do employees avoid leaning to the side while on ladders, keeping the navel between the side rails?

  • Are guardrails and stair rails in place as required?

  • Are there toe kicks in place at the bottom of each guardrail?

  • Are the guardrails a minimum of 42 inches high?

  • Is there a center rail constructed in the guardrails?

  • Are employees wearing fall protection devices correctly? (Note: required on all aerial lifts)

  • Are removable guardrails used and in place when required?

HOUSEKEEPING

  • Workplace is clean and orderly?

  • Floors are clear and aisles, hallways, and exits are unobstructed?

  • Floor surfaces are kept dry and free of slip hazards?

  • Stairways, sidewalks, and ramps are free of defects (e.g. damaged treads, frayed edges)?

  • Illumination is adequate in all common areas and workstations?

  • All containers, including non-hazardous chemicals and waste, are labeled with the full chemical or trade name?

  • Stored materials are secure and limited in height to prevent collapse?

  • 36 inch clearance maintained for electrical panels?

  • Equipment and machines are clean and working properly?

  • Adequate ventilation is provided to machines for preventing buildup of heat or gas emissions?

  • Emergency stop switches on machines are identified and in proper working order?

FIRE

  • Emergency exit signs are visible and lit properly?

  • Fire extinguishers are visible and accessible?

  • 18 inch vertical clearance is maintained below all sprinkler heads?

  • Fire extinguishers are serviced monthly?

  • Corridors and stairways are kept free of obstruction and are not used for storage?

OTHER

  • Did you observe any employee performing their job task in an unsafe manner?

  • Are five-minute safety talks being conducted on a routine basis?

  • Do employees know what Material Safety Data Sheets (MSDS) are? (ask two employees)

  • Do employees know where the MSDS are kept? (ask the same two employees from #3)

  • Other General Comments:

  • Take pictures as needed for "Other General Comments:"

SIGNATURE

  • Audit End Time

  • Auditor's Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.