Information

  • IES/CI - 2015 Safety Audit

  • Location of audit/inspection.

  • Conducted on

  • Prepared by

  • Location
  • Division Safety Manager:

  • Division General Manager:

  • Please verify the following activities have been completed at this location.

  • New Employee Orientation Requirements er the IESR Safety Manual Section 2.1

  • Is there documentation that all new employees hired during the past 6 months watched the IES New Employee Safety Orientation video before initial assignment?

  • Did all new employees successfully complete the required comprehension tests with a score of at least 80%?

  • Was additional NEO training conducted? If so, what subjects and what curriculum was used?

  • Is there a comprehension test for each additional subject? <br>

  • Are Subs required to have safety training? If so, what?

  • For new employees that will operate a IES vehicle or a leased or personal vehicle on company business, have the employees completed fleet safety training using the IES Fleet Safety video and Don't Text and Drive video with comprehension tests?

  • Hazard Communication / GHS Requirements per the IESR Safety Manual 15.1

  • Is the written HazCom program revision 6/1/2013 which is GHS compliant available and easily accessible?

  • Is there a chemical inventory of chemicals in the warehouse with the SDS forms available and readily accessible?

  • Have employees received documented training in the new GHS pictogram?

  • Is there a written Bloodborne Pathogen program available and readily accessible?

  • Is there a bloodborne pathogen kit readily accessible at the 1st aid box?

  • Safety Expectations Requirements per the IESR Safety Manual Section 3.1

  • Are weekly toolbox safety meetings being conducted each week?

  • Does each crew conduct a daily pre-task huddle at beginning work of each work day?

  • Is there a copy of the IESR Safety Manual in the office?

  • All company vehicles with company logos has "Safety Begins Here" sticker above door handle, driver's side?

  • Were there any OSHA visits/inspections within the last 12 months?

  • Were there any OSHA citations received within the last 12 months?

  • Required Safety Postings. CFR 1926 Subparts C&D and IES Policy.

  • Are the following required documents posted at the office so they are readily accessible to all employees?

  • Emergency Information?

  • Emergency Action Plan?

  • IES Management Commitment to Safety signed by management?

  • IES Safety Bill of Rights?

  • Approved Driver List?

  • IES Workers' Comp Carrier information?

  • OSHA Poster?

  • WC Approved Physicians List (GA & CO)?

  • Federal and State Required Postings.

  • Federal Employment Law Poster?

  • State Employment Law Poster?

  • Employee Rights Under the NLRA Poster?

  • IES Corporate Posters.

  • IES EEO Policy Memo 1/2015 - Sarah Kerrigan?

  • IES EEO Officer Memo 1/2015 - Gail Makode

  • IES EEO Protected Veterans/Disabled AAP 1/2015 - Sarah Kerrigan

  • IES Employee Assistance Program Poster

  • IES Ethics Line Poster

  • IES E-verify Poster

  • Signature of BMBRisk auditor:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.