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
Office Ergonomics
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Upper back and neck
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Lower back
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Shoulders and Elbows
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Typing / Mousing
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Recognizing discomfort
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Breaking up static posture
PPE
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Eye / Face / Head / Hearing Protection
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Hand Protection
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Fall Protection
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Clothing / Foot Protection
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Respiratory Protection
Body Use and Position
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Body Square to Task
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Break-up / Rotate Repetitive Tasks
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Focus on Task (hand / eye placement)
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Pushing / Pulling Objects
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Breaking Up Static Posture
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Prolonged Standing (One Foot Forward)
Lifting
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Knees Bent / Back Straight
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Objects Close / Weight Test
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"Build a Bridge"
Work Environment
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Slip / Trip / Fall Hazard
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Housekeeping / Material Storage
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Barricades / Work Area Secured
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Spill Prevention
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Chemical / Flammable Hazards addressed
Tools & Equipment
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Correct Tool Selection
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Tool Use & Condition
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Safety Guards in Place
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Use of Lifting Equipment
Forklift / Manlift
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Safety Belt / Harness in Place
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Load Balanced / Stacks / Fork Position
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Cones and Barricades in Place
Light Vehicle / Truck
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Visual Pre-inspection Performed: signals, lights, horn
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Seat Belts / Both Hands on Wheel
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Looking 15 seconds Ahead
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Following / Stopping Distances
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Mirrors / Blind Spots
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Eyes Moving Frequently / Relevant Objects
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Space Cushion / Have an "Out"
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Eye Contact / Proper Use of Signals / Horn
Reasons for At-Risk Behavior
A1 - disagrees with safe practice
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A1 - Disagrees with safe practice
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Thinks this way is safe
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Disagrees with the observer on safe practice for the job
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A2 - Personal Choice / Shortcuts
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Aware of hazard but too rushed / extra work
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Chooses to work at risk for medical reasons
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Chooses to not spend money for PPE
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Peers all do the job this wayA3
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A3 - Job Knowledge
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Unaware of safe practices for specific job
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Unaware of risks associated with work location
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Doesn't think a specific safe practice applies to the job
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A4 - Job Focus
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Lost focus, thinking about anything other than current task
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A5 - Facilities / Equipment
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Different Design of facilities or equipment needed
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Proper tools or safety equipment not available
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A6 - Management System
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Leader supports doing the job this way
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Leader disagrees with safe practice
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Name and signature of observer
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Date and time of completion