Audit

USE CHECKLIST?

GENERAL CONDITIONS

Is the site tidy and clean?

Are material and scrap properly stored?

Is EHS information properly posted ?

Have you done your EHS induction ?

Explain why

PERSONAL PROTECTIVE EQUIPMENT

Safety boots?

Safety hat?

Ear protection?

High visibility vest or straps?

Safety glasses, face shield?

No gloves for rotating hand tools?

Respiratory protection?

Fire resistant garments

* CONFINED SPACES

Applicable ?

Are competency & training checked?

Air test done?

Was the permit delivered?

Are confined spaces clearly identified?

Is there a keeper dedicated to the confined space?

Emergency Arrangements checked ?

* LOCK OUT TAG OUT

Applicable?

LOTO procedure available?

One lock̀, one key, one person?

Are employees trained to LOTO?

Absence of residual Energy is checked before work?

Is LOTO done on all energized equipment?

* ELECTRICAL SAFETY

Applicable?

Are competency & training checked?

Is equipment dead prior to work?

Are electrical panels tagged?

Is there work live on Voltage?

Are appropriate tools available?

Are safe working distance respected?

Are appropriate PPE available?

* MACHINE SAFETY

Applicable?

Are competency and training checked?

Are all guards in place & checked?

Are electric tools inspected & conform?

Are equipment unplugged when changing tools?

Are extension cords protected or suspended?

* WORKING AT HEIGHT

Applicable?

Are competency & training checked?

Lifting equipments inspected?

Fall arrest equipments inspected?

Scaffolds inspected and tagged?

Temporary floor/roof openings protected?

Ladders attached and secured?

Full body harness & chinstrap worn?

Fall arrest equipments listed on a register?

Was the permit delivered?

* EXCAVATION AND TRENCHES

Applicable?

Permit delivered for excavation > or = 1,2 meters?

Are all excavations inspected daily?

Rigid barriers less than 1,5 from edges for excavation > or = 1,2 meters?

Slopes according to construction code?

Trenches identified and protected?

Vehicle parking 3 meters from hedge

Protective system against fall of the excavation?

Excavated material > or = 1 meter from hedge?

Ladders or exits every 15 meters?

* LIFTING OPERATIONS

Applicable?

Lifting permit to work issued?

Lifting plan available?

Are competency and training checked ? Respected?

Are lifting equipment in register?

Safety zone established under the lifting area?

Are lifting equipment inspected and conform?

* VEHICULE MOVEMENTS

Applicable?

Are vehicules tidy and clean?

Is traffic signing properly installed?

Parking Area & rules established?

Are competency and training checked ? Respected?

Forklifts with fork lowered, boom tilted back and seat belt fastened?

Circulation of mobile equipment and pedestrians seperated and clearly signalized?

Is a safe distance of 2 meters respected between pedestrians and vehicles?

ENVIRONMENT

Applicable?

Are MSDS available?

Are flammable segregated from oxidizing material?

Are compressed gases secured?

Are compressed gases stored in designated area?

Is oil store in designated area?

FIRST AID, EMERGENCY AND ENVIRONMENT PREPAREDNESS

First aid kit available and inspected?

Is evacuation plan & gathering point communicated ?

Is First aiders list posted ?

As there and inspected fire extinguisher?

Are spill kits available and inspected?

Observations

SAFETY OBSERVATION REPORT

Positive observations

Add media

Aspects to improve or Deviations

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Action and person in charge

Date of completion
Satisfaction level of the visit (very poor; 10 excellent)
Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.