Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
GENERAL SITE
-
EMERGENCY NUMBERS POSTED
-
EMERGENCY SITE EVACUATION PLAN COMPLETED FOR CURRENT LOCATION
-
SITE SPECIFIC TRAINING COMPLETED AT CURRENT LOCATION FOR ALL EMPLOYEES
HOUSEKEEPING/SANITATION/STORAGE AREAS
-
TRASH RECEPTACLE COVERED AND EMPTIED REGULARLY
-
STORAGE AREAS KEPT CLEAN AND ORGANIZED-CLEAR PATH THROUGH WALKWAYS
-
FIRE EXTINGUISHER AVAILABLE AND INSPECTED
-
PROPER LABELING OF CONTENTS OF ALL CONTAINERS
-
FLAMMABLE MATERIALS CABINET AVAILABLE AND IN USE
FIRE PREVENTION
-
FIRE EXTINGUISHERS CHECKED MONTHLY AND ANNUALLY
-
NO SMOKING SIGNS POSTED WHERE REQUIRED
LADDERS/PLATFORMS/FALL PROTECTION/PPE
-
LADDERS PROPERLY SECURED AND ON A STABLE BASE
-
PLATFORMS HAVE PROPER HAND RAIL PROTECTION
-
DOUBLE CHAINS AT ACCESS POINTS ABOVE LADDERS
-
FALL PROTECTION PPE UTILIZED WHEN REQUIRED
-
FALL PROTECTION EQUIPMENT MAINTAINED AND STORED PROPERLY
-
HARD HATS/SAFETY BOOTS/SAFETY GLASSES/GLOVES/HEARING PROTECTION/CLOTHING ADEQUATE
-
PLATFORMS OF PLANTS CLEARED OF MATERIAL BUILDUP
ELECTRICAL
-
ALL EQUIPMENT CORDS INSPECTED AND IN GOOD CONDITION
-
110 CORDS MARKED WITH CURRENT YEAR COLOR TAPE INDICATING CONTINUITY CHECK
-
CORDS ON TRAVELWAYS ADEQUATELY PROTECTED OR AWAY FROM TRAFFIC
-
PANELS AND SWITCHES-SECURE AND LABELED INCLUDING SPARES
-
STRAIN RELIEF FOR ALL CORDS SECURE
-
EQUIPMENT CONTINUITY AND GROUND RESISTANCE COMPLETED AND DOCUMENTED
-
36" CLEARANCE IN FRONT OF ALL ELECTRICAL PANELS
MOBILE EQUIPMENT
-
INSPECTED PRIOR TO USE AND ANY DEFECTS NOTED/CORRECTED
-
BACKUP ALARM AUDIBLE OVER SURROUNDING AREA
-
WHEELS CHOCKED/BRAKE SET WHEN PARKED OR FUELING
-
SOUND HORN/WARNING DEVICE BEFORE MOVING MOBILE EQUIPMENT
EMPLOYEE VEHICLES
-
PARKED IN A DESIGNATED AREA AWAY FROM TRAFFIC FLOW
-
WHEELS CHOCKED OR PARKED IN A DITCH-PARK BRAKE SET
OVERALL SITE
-
SAFE/EFFICIENT TRAFFIC PATTERNS FOR MOBILE EQUIPMENT
-
BERMS 1/2 THE HEIGHT OF THE TALLEST TIRE AT ALL LOCATIONS WHERE REQUIRED
-
EQUIPMENT GUARDING-ALL MOVING MACHINE PARTS 7' AND BELOW SUFFICIENTLY GUARDED
-
WARNING/DANGER SIGNS POSTED WHERE REQUIRED - NO SMOKING, FALLING ROCK, ETC.