Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Contractor name:

  • Contract employees must where appropriate PPE for the tasks being performed

  • Ladders and scaffolding must be in good repair and being used properly.

  • Fire extinguishers must be in the immediate work area.

  • Exit and aisle ways must be free from obstruction.

  • Contractors work area must be clean and free of recognized hazards.

  • If applicable the contractor must be following the plant lockout tagout program.

  • All contractor equipment must be properly guarded.

  • Equipment and machinery safe guards are not to be bypassed.

  • All chemical containers must be labeled and an SDS on file.

  • Contractor power tools and welding equipment must be in good condition.

  • All 120 volt extension cords must be equipped with a GFCI.

  • All extension cords must be in good condition and free from splices.

  • If applicable, the contractor must be following the hot work permit program.

  • If applicable the contractor must be following the confined space program.

  • Fall protection must be worn and is in good condition and used properly.

  • Is the contractor trained in the company process safety management (PSM) program?

  • Has the contract employee received the plant contractor safety orientation within the last 12 months?

  • Hot gloves and face shield being worn when exposed to 50 volts or more.

  • The contractors job trailer must be parked properly and free from hazards.

  • Has the contractor had any injuries while at the facility?

  • Has the contractor submitted daily safety audits to the guard shack?

  • Additional comments, remarks?

  • Add signature

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