Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Housekeeping

  • Project work area are clean and free of excess trash and debris

  • Walkways and passageways clear

  • Materials and equipment properly stored

  • Electrical cords, hoses, welding leads, etc. elevated to prevent trip hazards

  • Scrap metal free of protruding nails or other puncture hazards

  • Trash receptacles are provided for work areas and water kegs

  • Sufficient sanitary facilities located near all work areas

  • Barricades installed, tagged, and maintained

  • Other:

  • Deduct point?

Personal Protective Equipment

  • Clothing in good condition and suitable for task being performed

  • Hard hats worn and maintained as required

  • Hearing protection worn as required

  • Eye protection worn as required, in proper manner

  • Proper foot protection worn for job performed

  • Work gloves worn as required

  • Face shield and googles worn as required

  • Fire retardant clothing, if required, in good condition

  • 6' height exposure rule being observed

  • Respirators, gloves, chemical, resistant garments

  • Other

  • Deduct point?

Fall Protection

  • Perimeter guarding installed properly and identified

  • Fall protection properly maintained

  • Full body harness worn in a proper manner

  • Lanyards are adequately secured

  • Tie off points are capable of supporting 5,000 lbs

  • Fall protection equipment is used only for fall protection

  • Horizontal / Static / Rat lines installed and capable of supporting 5,000 lbs

  • Proper use of self-retracting lifelines (yo-yo)?

  • Other

  • Deduct point?

Scaffolds and Ladders

  • Scaffolds: Built per specification

  • Scaffolds: Rigid, plumb, and square

  • Scaffolds: Proper access and egress provided

  • Scaffolds: Tagged correctly (Red, Yellow, Green)

  • Scaffolds: Good housekeeping practices

  • Ladders: Proper ladder for the job performed

  • Ladders: Proper angle and secured to prevent slipping

  • Ladders: Proper fall protection where required

  • Ladders: In good mechanical condition, free from mud, grease, etc

  • Other

  • Deduct point?

Hoisting and Lifting Equipment

  • Chain falls, come-a-longs, and chokers in good physical condition

  • All equipment in apparent good mechanical condition

  • Softeners used as required

  • Proper rigging techniques used

  • Rigging is protected from cutting, burning, and welding operations

  • Rigging is protected from chemical exposure

  • Other

  • Deduct point?

Vehicles and Mobile Equipment

  • Daily document equipment inspections have been performed

  • Lights, brakes, horns, and alarms working properly

  • Seat belts provided and used

  • Properly maintained; no leaks, drips, or smoke

  • Proper equipment for the job being performed

  • Operators license or certifications as required

  • Fire extinguishers on forklifts

  • Other

  • Deduct point?

Tools and Equipment

  • Electrical cords and plugs in good condition

  • Tools are maintained In a safe condition

  • Tools have guards as supplied by the manufacturer

  • Tools are properly carried and stored

  • Pneumatic / hydraulic hose connections properly stored

  • Proper tools used for the job performed

  • Bench grinder: work rest properly adjusted and wheels dressed

  • Broken / defective tools are secured to prevent use

  • Other

  • Deduct point?

Fire Protection

  • Flammables stored properly

  • Oxygen and combustibles separated

  • Containers labeled

  • Fire extinguisher properly located and inspected

  • Flash arresters installed

  • Compressed gas cylinders properly stored and maintained

  • Containment of hot work and welding screens as required

  • Regulator gauges properly attached and maintained

  • Other

  • Deduct point?

Project - Facility / Safety & Legal Documentation

  • Materials safety data sheet (MSDS) Book available and current

  • Project safety policy manual available and current

  • Federal posters are in an accessible area and current

  • State posters are in a accessible area and current

  • "Posted Panel of Physician" or other WC poster is accessible and current

  • Other

  • Deduct point?

Job & Safety Task Permits

  • Applicable permits posted

  • JSA completed and correct

  • JSA and Permit procedures being followed

  • Crew members are knowledgeable about permits and JSAs

  • Other

  • Deduct point?

IDLH ( Imminently Dangerous to Life or Health )

  • IDLH violations?

  • Deduct point?

Shop Check List

  • Fire Extinguishers Checked

  • Extension Cords Checked

  • Power Hand Tools Checked (Drills,Screw Guns,Circular Saws,Grinders,Miter Saws,Fans,Sawzalls,ect.)

  • Bathrooms and Breakrooms clean and tidy.

  • Front office bathrooms and Breakrooms clean and tidy.

  • Microwaves and Refrigerators clean.

  • Trash bins in shop area empty

  • Shipping area clean, material stacked in an orderly manner.

  • Flammable Cabinet (Gas cans,Alcohol,MEK,ect.)

  • Yard clean, neat and orderly.

  • All employees were wearing appropriate levels of PPE.

Pictures of Facility

  • Add media

  • Description of Picture(s).

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.