Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Job Site
  • Date

1. General

  • A ) job posters and emergency numbers

  • B ) Safety manual & MSDS Manual

  • C ) Safety Meetings Conducted Regularly & Documented

  • D ) First Aid Supplies Available

  • E ) Safety and Health Work Rules

  • F ) Adequate Sanitation: Drinking Water, Toilets

2. HOUSEKEEPING

  • A ) Work Areas Clear

  • B ) Material Orderly & Maintained

  • C ) Stairs And Passageways Clear

  • D ) Trash & Waste Disposed Of

3. Personal Protective Equipment

  • A ) Eye, Face, Head, & Hearing Protection Worn

  • B. ) Approved Respirators Worn As Needed

  • C. ) Proper Clothing & Footwear Worn

  • D. ) Proper Fall Protection Being Used

4. ) Scaffolds

  • A. ) Proper Footing And Mud Sills

  • B. ) Properly Erected, Braced & Fully Planked

  • C. ) Railings & Toeboards Installed

  • D. ) Access

  • E. ) Inspected And Tagged

5.) Ladders And Stairways

  • A.) Properly Used And In Good Condition

  • B.) Landings And Guardrails Erected And Maintained

6.) Excavations And Trenches

  • A.) Proper Slope, Shoring, Or Protective System

  • B.) Proper Access And Egress

  • C.) Material Properly Set Back

7.) Barricades & Fencing

  • A.) Public And Property Protected

  • B.) Roof Edges And Openings Guarded

  • C.) Floor Openings Protected

8.) Cranes, Heavy Equipment & Aerial Lifts

  • A.) Current Inspections On File ( Daily & Yearly )

  • B.) Lift Areas Secured & Barricaded

  • C.) Condition Of Slings And Hoisting Equipment

  • D.) Back-up Alarms

9.) Hand And Power Tools

  • A.) Tools And Cords In Good Condition

  • B.) Mechanical Safeguards Being Used

  • C.) Correct Tools Being Used

  • D.) Properly Grounded Or Insulated

10.) Fire Protection

  • A.) Proper Fire Extinguishers And Maintenance

  • B.) Combustibles Properly Stored Or Disposed

11.) Flammable Gases And Liquids

  • A.) Approved Containers Used & Identified

  • B.) Proper Storage

12.) Welding & Cutting

  • A.) Welding Screens Being Used

  • B.) Cables And Hoses Protected And In Good Repair

  • C.) Flash-back Arrestors On Gage's

  • D.) Tanks Properly Secured And Protected

13.) Electrical Safety

  • A.) GFCI's Being Used

  • B.) Electrical Equipment Inspected And Maintained

  • C.) Panel Boxes Properly Protected

14.) Lockout - Tagout

  • A.) Correct Lockout Points Located

  • Inspection completed by

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.