Deep Compliance Audit Checklist : Personal Protective Equipment (PPE)

• Audit Title : Deep Compliance Audit - PPE

• Site

• Conducted on

  Date

• Conducted by

1. Identification

• a. Has a Job wise PPE matrix been developed and displayed at job location?<br>

  Yes

  No

  Not Applicable

2. Suitability

• a. Are the PPE's for the given job suitable with respect to the nature of hazards and severity of risk?<br>

  Yes

  No

  Not Applicable

3. Compliance

• a. Do the PPE's in use comply with the recommended PPE safety specifications?<br>

  Yes

  No

  Not Applicable

4. Standard Operating Procedure (SOP's)

• a. Are PPE's specifically mentioned in all a Standard Operating Procedures (SOP's) and displayed at job locations?<br>

  Yes

  No

  Not Applicable

5. Implementation

• a. Are the recommended PPE's for a given job being functionally used by the personnel?

  Yes

  No

  Not Applicable

6. Quality

• a. Are the PPE's being used in good quality condition to effectively safeguard against the given hazard if the control(s) fails?

  Yes

  No

  Not Applicable

7. Storage

• a. Are the PPE's stored adequately within a specifically designed place when not in use?

  Yes

  No

  Not Applicable

8. Awareness

• a. Interview to see if the person using a specific PPE is fully aware of the criticality of its use and the nature of the relevant hazard? Check sample PTWs issued in the area as to whether the issuer has mentioned all the required PPE's?

  Yes

  No

  Not Applicable

9. Access

• a. Are area specific PPE's easily available and accessible to a visiting person?

  Yes

  No

  Not Applicable

10. Visibility

• a. Do the areas, requiring mandatory use of specific PPE's have adequate signboards to caution visitors? Examples: Hearing protection zone, Safety helmet zone etc.

  Yes

  No

  Not Applicable

11. Sign-Off

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