Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.Housekeeping

  • 1.1 garbage picked up?

  • 1.2 Garbage cans empty?

  • 1.3 Vacuum Hoses, cords, tools picked up and organized?

  • 1.4 All work areas free of accumulated debris?

2. Electrical

  • 2.1 Cord sets, receptacles and portable and stationary equipment shall be grounded in accordance with the requirements identified in 4.1

  • 2.2GFCI

3. PPE

  • PPE requirements met

4. Fall protection

  • 4.1 Fall arrest, restraint, equipment properly stored?

  • 4.2 Fall protection inspected and good condition?

  • 4.3. Fall protection being used correctly?

5. Walking / Working surfaces

  • 5.1 Are floors and walkways free of debris?

6. Tools and Equipment

  • 6.1 Are tools in Good condition?

  • 6.2 Are guards in place and working order?

  • 6.3 Are they properly stored?

  • 6.4 Are the tools used correctly?

7. Sanitation

  • Clean water/disposable cups, hand washing facilities, toilets, eyewash ETC

8. Nurse station.

  • Has the nurse station been identified before work shift?<br>

9. Cranes, hoisting, & rigging

  • Rigging in good condition, labeled & properly stored, ETC

10. Hazardous material

  • 10.1 Chemicals stored and labeled correctly?

  • 10.2 Msds's available in field?

11. Hot work

  • 11.1Hot work needed for scope of work?

12. Scaffolding

  • Fully assembled, fully planked, guard rails, access ladder, tagged, ETC

13. Barricades and warning signs

  • Confined spaces, flammable storage, fueling areas, ETC

  • Daily inspection, protective measures utilized(sloping, shoring, shielding), barricaded, competent person designated, ETC

15. Inspection items

  • 15.1 Fire extinguisher

  • Apollo on site Foreman

  • Apollo Safety

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