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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Contractor name:
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Contract employees must where appropriate PPE for the tasks being performed
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Ladders and scaffolding must be in good repair and being used properly.
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Fire extinguishers must be in the immediate work area.
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Exit and aisle ways must be free from obstruction.
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Contractors work area must be clean and free of recognized hazards.
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If applicable the contractor must be following the plant lockout tagout program.
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All contractor equipment must be properly guarded.
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Equipment and machinery safe guards are not to be bypassed.
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All chemical containers must be labeled and an SDS on file.
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Contractor power tools and welding equipment must be in good condition.
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All 120 volt extension cords must be equipped with a GFCI.
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All extension cords must be in good condition and free from splices.
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If applicable, the contractor must be following the hot work permit program.
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If applicable the contractor must be following the confined space program.
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Fall protection must be worn and is in good condition and used properly.
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Is the contractor trained in the company process safety management (PSM) program?
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Has the contract employee received the plant contractor safety orientation within the last 12 months?
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Hot gloves and face shield being worn when exposed to 50 volts or more.
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The contractors job trailer must be parked properly and free from hazards.
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Has the contractor had any injuries while at the facility?
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Has the contractor submitted daily safety audits to the guard shack?
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Additional comments, remarks?
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