• Audit Title

  • Site

  • Conducted on

  • Prepared by

  • QESP - relocation

Previous audit issues follow up

Documentation and other requirements

  • equipment inspections completion ( Accountability )

  • quarterly ESH audits by Location managers

  • ESH training follow up (safety talks and training plan follow up)

  • material handling inventory

  • drinking water report

  • mandatory external training ( every 3 years) : LO TO - crane and rigging - confined spaces - etc ( see Training Plan )

  • chemicals inventory

  • waste disposal manifests

Shop and warehouse Findings

Chemical management

  • all chemical containers properly stored and labeled ( according to their content ) : compatibility - secondary containment

  • Chemical storage in secondary containment (110% vol of the largest container)

  • Other

  • Add media

Compressed gases

  • Compressed gases : secured , tagged , no smoking sign - Empty and Full gas cylinders are stored separately

  • Gas cylinders secured with a chain - Gas cylinders caps on

  • Other

  • Add media

Electrical safety

  • all electrical panels tagged ( Amp - Volt - equipment )

  • Lock out / Tag Out procedure implemented

  • area free of extension cords used as permanent wiring ( max 30 days)

  • GFCI outlets in damp or wet areas (like test pit)

  • Other

  • Add media


  • employees understand evacuation procedures ( ask 2-3)

  • exit doors free access

  • spill kits and aid supplies available

  • Emergency evacuation plan posted

  • emergency showers and eyewashes inspected - located close to hazards < 30 m or 10 sec - free hands operation - unobstructed - sings available

  • Leaks and spills cleaned up promptly

  • Other

  • Add media

Fire protection

  • fire extinguishers available and inspected

  • hot Work permanent permit posted - procedure implemented

  • Oxygen and flammable gas cylinders are stored separately (at least 25ft and stored away from flammables and combustibles )

  • Flammable Storage Cabinets must be grounded

  • flammable materials stored in flammable cabinets

  • racking shelves in non combustible material and bolt

  • Other

  • Add media


  • all cords , hoses and debris placed away from walkways to prevent triping hazards

  • Other

  • Add media

Industrial safety

  • test pit fall protection in place and used

  • pipelines clearly labeled: name , color flow direction

  • other unsafe conditions or acts

  • Add media

Machine guarding

  • press guards and interlocks properly used

  • drill guards and interlocks properly used

  • grinder guarding : TongueGuard Must be kept within ¼” from wheel at all Tool Rest Must be kept within1/8” from wheel at all times

  • Other

  • Add media

Material handing

  • aisles clear and unbostructed

  • pallets stored properly and safely stacked

  • pallets stored properly and safely stacked

  • proper lifting techniques and accesories used

  • Battery charging area equipped with acid neutralizing and spill cleanup

  • Preventive Maintenance inspection performed and records available for forklift – hoists – cranes

  • Max. capacity labels ( including mezaninne)

  • racking protections at the base and bolt

  • portable ladder inspection

  • RIGGING accessories tagged and inspected , no homemade hardware – safety latches OK

  • Working area -Clear visible floor markings for traffic

  • Accesories removing criteria

  • Other

  • Add media


  • all required employees wearing safety glasses

  • all required employees wearing safety boots

  • other ppes needs advised , communicated and being used as required

  • Other

  • Add media


  • tools and equipment in its proper place and safely stored to prevent fall hazards

  • electric cords and connections in good repair

  • hand tools in good repair

  • Other

  • Add media

Waste management

  • hazardous and non hazardous waste containers : seggregation , labelled (identified and dated)

  • hazardous waste containers properly stored : protected for accidental spills - hazardous waste separated from non-hazardous waste - secondary containment if necessary

  • Other

  • Add media

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.