Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
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Initial Notes:
Personal Protective Equipment
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Do all employees have safety glasses with them?
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Priority:
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Are the safety glasses in good/clean condition?
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Priority:
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Do all employees have hand protection, such as cotton gloves with them?
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Priority:
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Is the location equipped with safety goggles?
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Priority:
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Is the location equipped with face shields and are in their proper place?
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Priority:
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Is the location equipped with earplugs or earmuffs?
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Priority:
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Are all employees wearing steel toe boots?
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Priority:
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Are still toe boots in good condition?
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Priority:
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Are all employees wearing a hard hat?
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Priority:
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Do employees have all the safety equipment needed to work safe?
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Priority:
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Notes:
Walkways/Stairways/Handrails
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Are all walkways clear of equipment such as air hoses, hand tools, etc?<br>
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Priority:
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Are all stairways clear of oil and grease?
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Priority:
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Are all handrails clean and free from oil and grease?
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Priority:
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Are all steps on the stairway in good condition?
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Priority:
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Are the handrails free from any hoses or other objects tied off to the handrails that could disrupt the use?
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Priority:
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Are handrails free from any metal or pipe laying against the handrail that may fall over and cause an accident?
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Priority:
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Are all handrails in good condition?
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Priority:
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Are work/walk surfaces kept dry and appropriate means taken to assure the surfaces are slip-resistant?
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Priority:
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Are emergency routes clear at all times?
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Priority:
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Notes:
Fire Extinguishers
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Are all extinguishers located close to the equipment?
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Priority:
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Are all extinguishers free from obstruction or blockage?
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Priority:
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Are all extinguishers fully charged and in their designated places?
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Priority:
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Are all extinguishers in good visual shape?
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Priority:
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Are all extinguisher inspections up to date?
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Priority:
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Are all extinguishers free from ever being used?<br>
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Priority:
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Are all extinguishers capable of being tied down secure?
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Priority:
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Does this location have a sufficient amount of fire extinguishers?
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Priority:
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Are all fire extinguishers clearly marked?
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Priority:
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Does each employee know where the extinguishers are located?
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Priority:
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Notes:
Electrical Safety & Lockout/Tagout
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Are all employees aware of the SCR room hazards?
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Priority:
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Do all employees have the authorization to enter the SCR room alone?
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Priority:
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Do employees know to notify electrician before entering the SCR room?
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Priority:
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Do all employees understand the wiring system?
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Priority:
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Does lockout procedure require that stored energy be released or blocked before equipment is locked out for repairs?
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Priority:
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Are all wires free of any cuts, damages, or splices?
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Priority:
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Is all equipment grounded properly?
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Priority:
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Does all equipment need repair tagged out?
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Priority:
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Will lockout procedure reduce power to zero energy state?
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Priority:
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Do extension cords have a grounding conductor?
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Priority:
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Are all disconnecting switches and circuit breakers labeled to indicate their use of equipment served?
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Priority:
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Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?
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Priority:
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Are multi plug adapters prohibited?
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Priority:
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Notes:
Machine Guarding
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Is there adequate supervision to ensure that employees are following safe machine operating procedures?
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Priority:
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Is there a power shut-off switch within reach of the operators position at the machine?
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Priority:
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Are emergency stop buttons colored red, clearly identified, and readily accessible?
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Priority:
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Is all machinery and equipment kept clean and properly maintained?
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Priority:
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Are machine guards secure and so arranged that they do not offer a hazard in their use?
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Priority:
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Can electric power to each machine be locked out for maintenance, repair, or security?
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Priority:
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Are manually operated valves and switches controlling the operation of the equipment and machine clearly identifiable and readily accessible?
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Priority:
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Does the machine guard fully prevent the operator from reaching around the guard?
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Priority:
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Are all guards on properly?
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Priority:
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Is authorized personnel or person who perform the maintenance properly trained?
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Priority:
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Notes:
General Work Environment
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Are the work sites clean and orderly?
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Priority:
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Are all the work sites adequately luminated?
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Priority:
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Are all the toilets and washing facilities clean and sanitary?
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Priority:
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Are aisle and passageways kept clear?
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Priority:
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Is disposal pit and path leading to pit clean?
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Priority:
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Are all spilled materials or liquids cleaned up immediately?
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Priority:
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Notes:
Hand/Power Tools
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Are all tools and equipment used by employees at their workplace in good condition?
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Priority:
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Are hand tools such as chisels, punches, etc, that develop mushroomed heads during use, recognized and replaced as necessary?
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Priority:
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Are worn and bent wrenches replaced regularly?
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Priority:
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Are appropriate handles used on files and similar tools?
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Priority:
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Are bench and pedestal grinders permanently mounted?
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Priority:
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Are goggles or face shields always worn when grinding?
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Priority:
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Does each grinder have an individual on and off control switch?
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Priority:
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Is each electronically operated grinder effectively grounded?
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Priority:
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Is cleanliness maintained around grinders?
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Priority:
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Notes:
Hazard Communication
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Is there a list of hazardous chemicals at Haz-Com Station?
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Priority:
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Is there a MSDS readily available for each hazardous substance used?
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Priority:
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Are all containers properly labeled?
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Priority:
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Are employees trained in Haz-Com?
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Priority:
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Notes:
Welding/Brazing/Cutting
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Are any of the employees welding, cutting, or brazing?
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Are only authorized personnel permitted to use welding, cutting, or brazing equipment?
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Priority:
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Are gas cylinders free from obvious signs of defects, deep rusting, or leakage?
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Priority:
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Is care used in handling and storage of cylinders to prevent damage?
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Priority:
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Are cylinders kept away from sources of heat?
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Priority:
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Are only approved apparatus (torches, regulators, pressure reducing valves, acetylene generators, manifolds) used?
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Priority:
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Is it prohibited to use cylinders as rollers or supports?
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Priority:
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Are empty cylinders appropriately marked and their valves closed?
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Priority:
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Are signs reading: DANGER - NO SMOKING, or equivalent posted?
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Priority:
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Are cylinders, cylinder valves, couplings, regulators, hoses, and apparatus kept free of oily or greasy substances?
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Priority:
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Are provisions made to never crack a fuel-gas cylinder valve near sources of ignition?
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Priority:
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Is RED used to identify the acetylene (and other fuel-gas) hose, GREEN for oxygen hose, and BLACK for inert gas and air hose?
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Priority:
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Is grounding of the machine frame and safety ground connections of portable welding machines checked periodically?
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Priority:
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Are electrodes removed from the holder when not in use?
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Priority:
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Is it required that electric power to the welder be shut off when no one is in attendance?
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Priority:
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Is the welder forbidden to coil or loop welding electrode cable around his body?
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Priority:
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Is suitable fire extinguishing equipment available for immediate use?
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Priority:
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Before hot work is begun, are used drums, barrels, tanks, and other containers so thoroughly cleaned that no substances remain that could explode, ignite, or produce toxic vapors?
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Priority:
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Is there adequate ventilation in and where welding or cutting is performed?
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Priority:
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Under wet conditions, are automatic controls for reducing no load voltage used?
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Priority:
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Are pressure-reducing regulators used only for the gas and pressure for which they are intended?
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Priority:
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Is open circuit (No Load) voltage of arc welding and cutting machine as low as possible and not in excess of the recommended limits?
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Priority: