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
1.Housekeeping
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1.1 garbage picked up?
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1.2 Garbage cans empty?
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1.3 Vacuum Hoses, cords, tools picked up and organized?
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1.4 All work areas free of accumulated debris?
2. Electrical
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2.1 Cord sets, receptacles and portable and stationary equipment shall be grounded in accordance with the requirements identified in 4.1
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2.2GFCI
3. PPE
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PPE requirements met
4. Fall protection
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4.1 Fall arrest, restraint, equipment properly stored?
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4.2 Fall protection inspected and good condition?
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4.3. Fall protection being used correctly?
5. Walking / Working surfaces
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5.1 Are floors and walkways free of debris?
6. Tools and Equipment
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6.1 Are tools in Good condition?
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6.2 Are guards in place and working order?
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6.3 Are they properly stored?
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6.4 Are the tools used correctly?
7. Sanitation
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Clean water/disposable cups, hand washing facilities, toilets, eyewash ETC
8. Nurse station.
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Has the nurse station been identified before work shift?<br>
9. Cranes, hoisting, & rigging
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Rigging in good condition, labeled & properly stored, ETC
10. Hazardous material
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10.1 Chemicals stored and labeled correctly?
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10.2 Msds's available in field?
11. Hot work
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11.1Hot work needed for scope of work?
12. Scaffolding
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Fully assembled, fully planked, guard rails, access ladder, tagged, ETC
13. Barricades and warning signs
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Confined spaces, flammable storage, fueling areas, ETC
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Daily inspection, protective measures utilized(sloping, shoring, shielding), barricaded, competent person designated, ETC
15. Inspection items
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15.1 Fire extinguisher
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Apollo on site Foreman
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Apollo Safety
