DSCO OSHA Safety audit checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Administrative Review Area

• Accident Reports Maintained

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• OSHA 300 logs updated (review 3 years)

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Federal and State Labor Posters

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Emergency phone numbers posted

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Fire extinguishers-blocked, inspected

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Emergency response team

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Job hazard analysis

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Equipment PM inspections

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Safety training logs

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Safety disciplinary action review

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• First aid logs

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Noise control program

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

Site Observations

• PPE

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Chemical storage/containers marked

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Safety data sheets - easy access

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Lifting/back injury hazards

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Crowded work space areas

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Flammables/explosion hazard

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Electrical practices - flexible cords

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Crane operations

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Trip/fall hazard

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Rigging practices - storage, capacity

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Machine guarding

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Eye wash stations

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• First aid station

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Exits marked clearly

  Select compliant non compliant

  • compliant
  • non compliant

• Remarks

• Signature

  Sign