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 the shop safe or do at risk conditions exist which need immediate attention?
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Are at risk trends present in this shop which have been observed repeatedly.
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Are shop records up to date and current for all shop programs and equipment?
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Is shop fire protection adequate?
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Is the shop clean and orderly; no environmental issues exist?
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Are tools and equipment in a safe condition?
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Are confined spaces being worked in according to BMP regulations?
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Is work at height being performed correctly?
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Are personnel working safely and utilizing the appropriate PPE?
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Are employees working safely and following safe work practices?
