Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel
-
Drive entry and access pathways are clear and easily maneuvered?
-
Completion Date:
-
Buckets are lidded and properly stored?
-
Completion Date:
-
Items in storage are properly labeled and off the ground?
-
Completion Date:
-
Proper storage of materials overhead?
-
Completion Date:
-
Walkways are clear of clutter?
-
Completion Date:
-
No aerosol cans present?
-
Completion Date:
-
Proper trash cans with lids?
-
Completion Date:
-
No spills or debris evident?
-
Completion Date:
-
Equipment guards are in place and effective?
-
Completion Date:
-
Hand tools are properly stored?
-
Completion Date:
-
Hand tools are in good repair?
-
Completion Date:
-
Proper PPE is readily available and being utilized by employees?
-
Completion Date:
-
Area is free of combustibles?
-
Completion Date:
-
Ladders / stools are in good condition and inspected?
-
Completion Date:
-
Ensure there are no leaky sources anywhere?
-
Completion Date:
-
Is garbage management in place and effective?
-
Completion Date:
-
Overall housekeeping is effective?
-
Completion Date:
-
Eyewash stations are in good condition and inspected?
-
Completion Date:
-
Breakers, controls and switches are properly labeled?
-
Completion Date:
-
Are there any missing knock-outs?
-
Completion Date:
-
Electrical current checks are current?
-
Completion Date:
-
All power cords are in good condition?
-
Completion Date:
-
All power cords are in good condition?
-
Completion Date:
-
Adequate lighting with guards?
-
Completion Date:
-
GFCI protection on outlets?
-
Completion Date:
-
Steps and handrails are in place and securely mounted?
-
Completion Date:
-
Auditor(s) Signature
-
Revision 1.0 iCloud posted document is the controlled copy. 06/18/13