Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
A. Electrical Safety-Related Work Practices Program
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1. Training complete and documented
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2. Lockout/Tagout program includes electrical safety-related work practices
B. Selection and Use of Work Practices
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1. Minimum safe work distances established when work involves energized parts
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2. Illumination provided in all spaces containing exposed electrical conductors
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3. Measures taken to avoid inadvertent contact with energized parts in enclosed or confined spaces
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4. Measures taken to avoid inadvertent contact of conductive materials or equipment with energized parts during handling
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5. Portable ladders have nonconductive siderails
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6. Conductive apparel not worn unless rendered nonconductive
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7. Measures taken to avoid inadvertent contact with energized parts during housekeeping duties
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8. Electrical safety interlocks defeated only by a qualified person following specific procedures
C. Use of Equipment
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1. Procedures for handling portable equipment implemented
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2. Procedures for working with extension cords implemented
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3. Only qualified persons allowed to perform test work
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4. Measures taken to prevent hazards from the occasional use of flammable materials near electrical equipment
D. Safeguards for Personnel Protection
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1. Personal Protective Equipment appropriate for the electrical hazard provided and used
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2. Insulated tools and handling equipment used for work performed near exposed energized circuits
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3. Protective shields, barriers, or insulating materials used near exposed electrical circuits or where dangerous electric heating or arcing may occur
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4. Appropriate alerting techniques used to warn and protect workers
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Summary of Findings
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Please sign upon audit completion