Information
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Audit Title
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Conducted on
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Client / Site
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Prepared by
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Location
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Personnel
Chemical / Environmental
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Are chemicals properly stored
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T D G
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W H M I S
Electrical
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Correct limits of approach
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Signage warning of hazards
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GFCI being used
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Proper grounding in place
Worksite documents
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Emergency procedures posted
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Health & Safety policy posted
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Picture of policy
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Standards / Procedures available
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Health & Safety manual available
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Manual
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OHS Regulations available
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Regs
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Saftey meeting minutes posted
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Meeting
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Inspection reports posted
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Inspections
First Aid
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First aiders identified
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First aid
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First aid supplies available
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Supplies
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Portable water and cups
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Sanitary facilities
Worksite condition
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Equipment use
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Equipment
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Material storage
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Storage
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Power tools
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Tools in use
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Housekeeping
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Cords and cables
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Fire extinguishers
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Hazard warnings
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Cones and barricades
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Guardrails and handrails
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Warning flagging
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Defective tool removal
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Personal Protective Equipment
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Body protection
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Eye protection
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Add media
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High visability clothing
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Add media
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Face protection
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Add media
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Fall protection
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Foot protection
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Head protection
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Hearing protection
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Vehicles / Mobile Equipment
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Emergency equipment
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Add media
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Equipment certified
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Add media
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Log book and manual
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Maintenance
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Operator certified
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No visible leaks
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Fall protection
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Correct equipment selected
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Add media
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Condition
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Add media
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Worn correctly
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Add media
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Worker trained
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Add media
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Adequate anchor points
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LOTO (Lockout Tagout)
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Isolation points identified
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Add media
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Isolation verified
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Locks / blanks / blinds in place
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Confined Space
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Air monitoring
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Add media
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Barricades
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Add media
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Lighting
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Add media
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Ventilation
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Add media
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Entry monitor
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Hot work
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Spark containment
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Add media
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Fire extinguisher
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Combustibles protected
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Add media
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Ventilation
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Add media
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Hot work permit
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Trenching and excavating
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Access and egress
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Add media
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Cutbacks / shoring
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Spoil pile
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Add media
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Workers protected
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Add media
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Inspection performed
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