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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Job Site
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Date
1. General
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A ) job posters and emergency numbers
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B ) Safety manual & MSDS Manual
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C ) Safety Meetings Conducted Regularly & Documented
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D ) First Aid Supplies Available
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E ) Safety and Health Work Rules
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F ) Adequate Sanitation: Drinking Water, Toilets
2. HOUSEKEEPING
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A ) Work Areas Clear
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B ) Material Orderly & Maintained
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C ) Stairs And Passageways Clear
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D ) Trash & Waste Disposed Of
3. Personal Protective Equipment
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A ) Eye, Face, Head, & Hearing Protection Worn
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B. ) Approved Respirators Worn As Needed
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C. ) Proper Clothing & Footwear Worn
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D. ) Proper Fall Protection Being Used
4. ) Scaffolds
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A. ) Proper Footing And Mud Sills
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B. ) Properly Erected, Braced & Fully Planked
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C. ) Railings & Toeboards Installed
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D. ) Access
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E. ) Inspected And Tagged
5.) Ladders And Stairways
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A.) Properly Used And In Good Condition
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B.) Landings And Guardrails Erected And Maintained
6.) Excavations And Trenches
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A.) Proper Slope, Shoring, Or Protective System
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B.) Proper Access And Egress
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C.) Material Properly Set Back
7.) Barricades & Fencing
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A.) Public And Property Protected
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B.) Roof Edges And Openings Guarded
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C.) Floor Openings Protected
8.) Cranes, Heavy Equipment & Aerial Lifts
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A.) Current Inspections On File ( Daily & Yearly )
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B.) Lift Areas Secured & Barricaded
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C.) Condition Of Slings And Hoisting Equipment
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D.) Back-up Alarms
9.) Hand And Power Tools
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A.) Tools And Cords In Good Condition
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B.) Mechanical Safeguards Being Used
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C.) Correct Tools Being Used
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D.) Properly Grounded Or Insulated
10.) Fire Protection
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A.) Proper Fire Extinguishers And Maintenance
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B.) Combustibles Properly Stored Or Disposed
11.) Flammable Gases And Liquids
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A.) Approved Containers Used & Identified
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B.) Proper Storage
12.) Welding & Cutting
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A.) Welding Screens Being Used
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B.) Cables And Hoses Protected And In Good Repair
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C.) Flash-back Arrestors On Gage's
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D.) Tanks Properly Secured And Protected
13.) Electrical Safety
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A.) GFCI's Being Used
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B.) Electrical Equipment Inspected And Maintained
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C.) Panel Boxes Properly Protected
14.) Lockout - Tagout
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A.) Correct Lockout Points Located
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Inspection completed by