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
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Is there a first aid kit?
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Does he first aid kits have sufficient supplies?
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Does the first aid kit have Physician written approval?
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Are ALL fire extinguishers being inspected monthly?
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Is access to extinguishers unobstructed?
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Are ALL fire extinguishers fully charged?
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Are there any obstructions in front of electric circuit panel?
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Is there 36" minimum clearance around electrical panel?
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Is there sufficient water for employees? (Min. 2 Gal/8 hrs.)
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Is there ice available for employees to cool the water?
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Are there plenty of single use, disposable drinking cups ?
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Are all protective guards in place on machines?
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Does the grinder have protective guard?
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Is the grinder work rest set at 1/8"?
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Is welder ground cable/cord in good repair?
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Are welding screens and shields used?
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In good repair?
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Is eye wash station available?
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Is eye wash station being inspected each month?
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Are employees using proper PPE?
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Are ladders in good condition?
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Are electric cords in good condition? (Not taped or frayed)
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Are compressed gas bottles stored 20' min. from each other?
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Are compressed gas bottles properly secured upright?
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Do stored, compressed gas bottles have metal cap on?
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Does air compressor have permit posted?
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Is there warning sign posted next to air compressor?
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Is air compressor being purged weekly?