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
1.0 - Personal Protective Equipment (PPE)
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1.1 - All employees wearing appropriate Eye Protection? (face shield when grinding and welding)
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1.2 - All employees wearing appropriate hearing protection?
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1.3 - All employees wearing appropriate clothing? (shoes, gloves, sleeves, jackets)
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1.4 - Are forklift operators wearing seatbelts?
2.0 - Fire Prevention
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Randomly inspect a few extinguishers. Have the been inspected within the past month?
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2.5 - Extinguishers clear of obstructions?
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2.6 - Extinguisher mounted on the wall?
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2.7 - Proper extinguisher location signage?
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2.8 - Adequate direction notices for fire exits?
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2.9 - Exit doors easily opened from inside?
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2.10 - Exits clear of obstructions?
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2.11 - Fire alarm system functioning correctly?
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2.12 - Are flammable materials clear of ignition sources?
3.0 - General Lighting
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3.1 - Adequate natural lighting?
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3.3 - Light fixtures clean and in good condition?
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3.4 - Emergency exit lighting operable?
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Intersections kept clear of materials and parts?
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4.5 - Stair and risers kept clear?
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4.6 - Are liquid spills removed quickly?
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4.7 - Are railings in good condition?
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4.11 - Are shipping and receiving areaa clean and tidy?
5.0 - Work Stations
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5.1 - Clear of garbage?
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5.2 - Tools not in use kept in place?
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5.3 - No damaged hand tools in use?
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5.4 - No damaged power tools in use?
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5.5 - Work height correct for the type of work and the employee?
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5.6 - No sharp edges?
6.0 - Garbage Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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6.3 - Oily rags and combustible refuse in covered containers?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Storage designed to minimize lifting problems?
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7.3 - Floors around racking clear of rubbish?
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7.4 - Storage racks and pallets free of damage?
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7.5 Load Capacity posted on all storage racks?
8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed and stored safely?
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8.6 - Drip pans on floor to prevent spillage?
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8.7 - Adequate work space?
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8.8 - Is lighting adequate?
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8.9 - Noise levels controlled?
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8.10 - Bending and stooping minimized?
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8.12 - Operators trained/authorized to operate the machines?
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8.13 - Is the training recorded?
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8.14 - Do operators comply with the training?
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8.15 - Are lockout procedures implemented and followed?
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8.16 - Are pressurized gas cylinders properly secured?
9.0 - Electrical Safety
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9.1 - Are electrical disconnects (safety switches) installed for permanently wire machines and equipment?
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9.5 - No broken plugs, sockets or switches?
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9.6 - No power cords across walkways?
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9.7 - No frayed or damaged power cords?
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9.8 - No strained power cords?
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9.9 - Portable power tools in good condition?
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9.10 - Where required are emergency shut-down procedures in place?
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9.11 - Are GFCI outlets installed where required and working properly?
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9.12 - Are energized electrical rooms and panels protected and secured?
10.0 - Chemical Safety
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Material Safety Data Sheets available for all chemicals?
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10.3 - Risk assessments completed for hazardous substances?
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10.4 - All containers labelled correctly?
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10.5 - Unused substances disposed of?
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10.6 - Do special storage conditions apply?
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10.7 - If applicable are special storage conditions followed?
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10.8 - Workers trained in the use of hazardous substances?
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10.9 - If required is PPE available?
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10.10 - Is adequate ventilation provided?
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10.11 - Are eye washes and showers easily accessed?
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10.12 Are eyewashes and showers cleaned and inspected weekly?
11.0 - Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition?
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11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)
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11.4 - Used according to instructions?
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11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - No contents past their expiration date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
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12.6 - Employees aware of location of first aid cabinet?
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12.7 - Are first aid officers accessible?
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12.8 - Are emergency numbers displayed?
13.0 - Cranes & Rigging
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13.1 - Are load capacities clearly posted on all cranes and rigging?
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13.2 - Are all cranes and rigging in good working order?
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13.3 - Are warning tags attached and safety clips in place?
Sign Off
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Date & Time
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Comments
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Additional Media
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Company Representative
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Company Representative's signature
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Auditor
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Auditor's signature
