Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. General Safety and Health

  • 1.1. Policy Manual/SDS ?<br>

  • 1.2. PTSP/JHA Documented?

  • 1.3 Stretch and Flex Completed Daily?

  • 1.4 Weekly Safety Meetings?

  • 1.5 1st Aid Kit/ Trained Personnel in CPR/ 1st Aid?

  • 1.6 OSHA/Clinic/Comp/Posters?

  • 1.7 Water & Cups with Trash Receptacle in Place?

  • 1.8 Housekeeping?

2. Personal Protective Equipment

  • 2.1. Hard Hats Worn?

  • 2.2. Eye/Face Protection as Required?

  • 2.3. Gloves/Hearing protection Provided?

  • 2.4. Proper Footwear? ( Hard toed shoe or boot, metatarsal guards, etc.)

  • 2.5. Clothing?

3. Electrical/Hand Tools

  • 3.1. Extension Cords/ GFCI?

  • 3.2. Power Tools/ Guards/ PAT's?

  • 3.3. Powder Actuated Tools?

  • 3.4. LOTO Procedures in place and Trained Personnel?

  • 3.5 Meters/Testers?

  • 3.6 Work Area Lighting Sufficient?

4. Fall Protection

  • 4.1. Guardrails?

  • 4.2. Body Harness?

  • 4.3. Anchor Points?

  • 4.4. Holes Marked and Covered?

5. Harness and Equipment

  • 5.1. Unsafe or damaged harness or equipment?

  • 5.2. Incompatible hooks/equipment?

  • 5.3. Unsafe or uncertified anchor points?

  • 5.4. Lack of inspection protocol for equipment?

  • 5.5. Lack of or inadequate formal training for operators?

6. Ladders

  • 6.1. Unsafe or damaged ladders?

  • 6.2. Unsafe positioning of ladders?

  • 6.3. Ladder not properly secured?

  • 6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

7. Equipment/Machines

  • 7.1. Duct Jacks Inspected?

  • 7.2 Roust-a-Bouts Inspected?

  • 7.3. Pipe Stands Inspected?

  • 7.4. Other Equipment/Machines Inspected and Maintained?

8. Chemical Labeling and Storage

  • 8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)

  • 8.2. Incompatible chemicals stored near each other?

  • 8.3. Inadequate spill containment equipment?

  • 8.4. Safety Data Sheets not accessible on site?

  • 8.5. Lack of emergency procedures for injury/spills/fire etc?

  • 8.6. Excessive quantities stored on site or in vehicles?

  • 8.7. Insufficient ventilation?

  • 8.8. Insufficient, or incorrect, PPE?

  • 8.9. Unsuitable/ Unlabeled Containers.

9. Welding/Cutting

  • 9.1. Fire Extinguisher? (inspected and up to date)

  • 9.2 Compressed Gas Cylinders stored properly?

  • 9.3. Cables/ Hoses/ Gauges Inspected?

10. Confined Space

  • 10.1. Permit/Non-Permit Space?

  • 10.2. Space Evaluated and Air Quality Tested?<br>

  • 10.3. Rescue Equipment / Trained Personnel? (Non-Entry Rescue)

11. Excavation/Trenching

  • 11.1. Ladders in place for Entry and Egress?

  • 11.2. Benching/ Shoring in Place?

  • 11.3. Competent Person on Site?

  • 11.4 Soil Tested and Classified?

12. Crane/Documentation?

  • 12.1. Crane Paper Work in Place?

  • 12.2. Competent Person on Site?

  • 12.3. Qualified Rigger/Signaler?

  • 12.4. Rigging Equipment Inspected?

Sign Off

Corrective Actions

  • Enter any corrective actions that will be undertaken

  • Auditor's signature

  • On site representative

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.