Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Audit Overview

Area Safety Consultant

  • undefined

Location

  • undefined

Inspection By

  • undefined

JOB BRIEFING

  • Is a Job Briefing done for Today

  • Does it identify the hazards

  • Has all signed the Job Brieifing

Clearance

  • Is all locked onto the clearance?

  • Are the keys out of the locks?

  • Are the locks and tags properly hung on the clearance box?

  • Is all locked onto the right clearance?

CONFINED SPACE

  • Is the permit filled out correctly

  • Has the sample numbers been recorder?

  • Right number of people signing in and out

  • Air Monitor is running correctly, good number on meter

  • Hole watch present

HOTWORK

  • Current Hot work permit signed and dated

  • Posted in the work area

  • Fire Extinguisher present

  • Is the area free of hazards?

WELDING AND CUTTING

  • Screens and Shields

  • PPE ( Face shield, gloves and clothing)

  • Equipment in operating condition

  • Electrical equipment grounded

  • Power Cables and leads in good condition

  • Fire Extinguisher inspected and near by

  • Gas Cylinders chained upright

  • All cylinders caps in places for tanks not in tanks

FIRE PREVENTION

  • Fire Extinguisher identified and inspected

  • Is the Fire Extinguisher charged?

  • Hotwork Permit done

  • Access to all Fire Extinguisher is clear/ unobstructed

HOUSEKEEPING

  • Working Areas Well Maintained

  • Laydown yard well maintained

  • Walkways unobstructed

  • Is the walkways clear of any Wires or cords or hoses?

Personal Protective Equipment

  • Eye Protection

  • Face shields

  • Respirators and masks

  • Proper hand protection

  • Steel toe boots

  • Personal fall arrest systems

  • Hearing Protection

  • Is Arc Flash Protection needed and used?

Aerial Lifts

  • Is the daily inspections done?

  • Is fall protection being used properly?

  • Are all standing properly in lift?

Fall Protection

  • Is Fall Protection being used properly?

Hand and Power Tools

  • Tools Storage neat

  • Damaged tools repaired or replaced

  • Tools and cords in good condition

  • All Mechanical safeguards in use

  • Tools neatly stored when not in use

  • GFCI's available for electrical tool use

  • Does all tools have current quarterly inspection?

LADDERS

  • Ladders inspected and in good conditions

  • Properly secured to prevent slipping, sliding or falling

  • Are ladders being used properly?

OTHER SAFETY CONCERNS

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • Last Comments

Closing Comments.

  • undefined

  • Select date

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.