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.

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