Information
-
Client / Site
-
Audit Title
-
Prepared by
-
Conducted on
-
Location
-
Personnel
-
Document No.
General Comments
Program Administration
-
OSHA Postings
-
Emergency numbers / contacts posted
-
Safety Programs and Policies on site
-
Safety Talks conducted at least weekly
First Aid and Emergency
-
First aid kit fully stocked
-
Employees aware of personnel trained in first aid?
-
Employees aware of emergency procedures
-
Map to nearest emergency center
Hazard Communication
-
Employees know what an SDS is.
-
SDS for all chemicals used readily available
-
Containers labeled properly.
Housekeeping
-
General neat appearance of all work areas
-
Passageways and walkways clear
-
Are liquids and spills removed quickly
-
Tools and materials not in use are put away
-
Adequate lighting
-
Regular site cleanup and trash disposal
-
Materials stored/stacked in orderly and safe manner
Fire Prevention
-
Proper number of Fire Extinguishers provided and inspections done.
-
"No Smoking" posted and enforced near flammable storage areas and tanks.
-
Extinguishers clear of obstructions
-
Combustibles > 10' from building
-
Exits clear of obstructions
-
Approved safety cans for gasoline
Electrical
-
Required electrical inspections done annually and after each move on mobile plants.
-
Disconnects labeled
-
Terminal boxes equipped with required covers
-
Electrical panels labeled and kept covered when not in use
-
GFCI's in place
-
Lockout procedures utilized
-
All extension cords are 3-wire with ground pin in place and in good condition
-
No power leads across walkways
-
All electric tools and machinery have ground pin in place on power cable
-
Exposed light bulbs equipped with protective cage
Tools, Hand and Power
-
GFCI or grounded
-
All guards in place
-
Handles in good condition - not splintered
-
Tools and cords in good condition
Stairways and Ladders
-
Ladders inspected and in good condition
-
Extensions ladders secured and side rails extended 36" above top of landing
-
Guardrails provided for stairway landings
-
Handrails provided for stairways with four or more risers
Hoists
-
Inspection of cables, slings, chains, hooks, eyes by competent person
-
Inspection logs maintained
-
Load capacity displayed on hoist.
Welding and Cutting
-
Gas cylinder secured in upright position
-
Gas lines in good condition.
-
Flashback arrestor on torch and regulator ends of hose.
-
Valve protection caps in place when gas not in use
-
Screens, shields, goggles and gloves used
-
Fire extinguisher nearby.
Equipment
-
General equipment condition (glass, seat, steps, ladders, guarding)
-
Brakes, lights, signals, windshield, tires and horn inspected daily
-
Beacons and backup alarms functioning
-
Fire extinguishers in place and inspected.
-
Seat belts worn
-
Harness being used in aerial lift
-
Documented annual inspection of overhead bin/silo thickness.
-
Pressure vessel inspections up to date.
Fall Protection
-
Floor openings protected/secured/marked
-
Wall openings/roof openings protected/secured/marked
-
Safety harnesses provided and used
-
Guardrails in place and walking surfaces maintained in good condition.
-
Toe boards in place on overhead walkways.
General
-
Reflective garments worn
-
Hard hats worn
-
Proper foot wear
-
Hearing Protection
-
Eye Protection
-
Gloves being worn
-
Respirators and/or dust mask being utilized
-
Radio Communication between all plant personnel.
-
Machine guarding in place including drive belts and chains on motors.
-
Unusual exposures identified and controlled
Confined Spaces
-
Permitting completed prior to entry.
-
Gas monitor available and calibrated.
-
All confined spaces identified.
-
Entrant wearing harness
-
Attendant performing no other duties
-
Rescue equipment available.
Hazardous Energy Control
-
Hazardous energy control procedures in place and up to date.
-
Procedures followed?
-
Proper lockout devices, tags, and locks onsite.
Ergonomics
-
Proper body positions for lifting, pushing, pulling observed.
-
Material handling aids available for heavy and/or awkward items.
Environmental
-
Secondary Containment for all containers 50 gallons or larger.
-
Spill Kit Available
-
Dust Control Adequate
-
Paved areas kept clean and swept
-
All Tanks labeled with unique tank number, contents, and capacity.
-
Tanks and Piping adequately maintained and leaks controlled.
-
SPCC Plan onsite and up to date.
-
Weekly tank checks completed.
-
Monthly tank and stormwater inspections completed
