Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Compressed Gas Cylinders
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Cylinders secured in upright position?
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Cylinders stored properly?
Fire Protection
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Portable fire extinguisher is available?
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Inspections are current (monthly & annual)?
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Fire extinguisher location is identified?
First Aid Supplies
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First aid kit is available and stocked?
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First aid kit location is identified?
Hand & Power Tools
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Cords in good condition (i.e. grounding, insulation)?
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Proper guards in place?
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Tools are double-insulated or grounded?
Hazard Communication
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Chemical containers properly labeled?
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Flammables stored in approved safety cans?
Heavy Equipment
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Back-up alarms functioning properly?
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ROPS appear in good condition?
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Seat belts are worn when operating equipment with ROPS?
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Hazard lights / beacons functioning properly?
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Personnel are clear of danger zones?
Job Site Conditions
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Work site is clean of trash / proper housekeeping?
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Work area is barricaded / secured to prevent unauthorized personnel?
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Traffic control devices are present and operational?
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Drinking water is available?
Job Site Documentation
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SDS book available?
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Safety manual available?
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Applicable permits available?
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Job Hazard Analysis present (if required)?
Personal Protective Equipment
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Hardhats donned properly?
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Long pants and T-shirts are donned?
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Eye and face protection is donned properly?
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Hi-viz clothing is donned properly (Class 2 minimum)?
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Hearing protection is donned properly?
Comments or Other Observations
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Comments?
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Foreman Signature