Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
PPE
-
Head Protection - Hard Hat
-
Eye Protection
-
Hand Protection - Proper Gloves
-
Hearing Protection
-
Foot Protection - Metatarsals if Required
-
Respirator/Supplied Air Hood
-
Arc Flash Gear - Gloves, FR Clothing, Face Shield
-
Welding/Torch Cutting Eye Shade
Manual Lifting
-
Correct Body Position
-
Weight Under 50 lbs for Solo Lift
-
Use Lifting Equipment for Weight Over 50 lbs
Line of Fire
-
Hand/Body Position
-
Overhead Hazards
-
Rotating Equipment
-
Eyes on Path
-
Pinch/Sharp Edges Identified & Protected
Housekeeping
-
Trash/Debris
-
Cords/Hoses Orderly
-
Barricades Used
-
Protruding Items
Trip & Fall Protection
-
Trip Hazards
-
Fall Arrest Equipment Used
-
Correct Ladder Use
Tool Use
-
Correct Tool
-
Used Correctly
-
Guards Used
-
Material Secured
-
Damage to Cords or Tool
-
GFCI Used in Wet Conditions
Equipment/Vehicle Use
-
Seat Belt
-
Safe Driving
-
Fortlift Inspected (Driver's Shift)
-
Overhead Crane Inspected (Daily)
-
Backing - Looking/Sounding Horn
Nearby Work
-
Aware of Vehicle Traffic
-
Aware of Work Performed in Vicinity
Procedures
-
Lockout/Tagout Procedures Followed
-
Confined Space Permit Issued
-
Confined Space Ventilator Used - 15 min Before & During Entry
-
Confined Space Gas Detector Used - Before & During Entry
Ergonomic/Unnatural Body Position
-
Awkward Bending/Leaning/Twisting/Squatting
-
Stays in Same Position for Extended Time
-
Holds Heavy Item/Tool for Longer Than 30 seconds
Notes
-
Positive Feedback or Corrective Action
-
Positive Feedback or Corrective Action