Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are lockout tagout procedures in place and in use when required? Is there a lockout tagout kit including locks and tags available for use?

  • Was a 5x5 conducted and what was it? List the answer below.<br>

  • Are all work sites adequately illuminated?

  • Are safety data sheets on site and available to employees?

  • Is fall protection provided and in use when required?

  • Are pits, floor openings and holes covered or otherwise guarded?

  • Are safety gloves (ANSI Cut level 4) used on site and as required while performing work?

  • Are hard hats or bump caps provided and in use as required? <br>

  • Are safety glasses and face shields (or goggles) on site and used when necessary?<br>

  • Are safety vests or high visibility shirts used on site and used when necessary?

  • Are all work sites clean, sanitary and orderly?

  • Are walking and working surfaces properly guarded when exposure to fall is present?

  • Are all extension cords in good condition, properly grounded, equipped with ground plugs, and used for temporary applications?

  • Are all ladders free from defects, properly labeled, approved and used as intended?

  • Are all tools and equipment used by employees in good condition?

  • Are employees aware of the hazards caused by fault or improperly used hand tools?

  • Is personal protective equipment inspected and in good condition?

  • Is protection against the affects of occupational noise exposure provided and used?

  • Any additional comments?

  • Add signature

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