Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Electrical

  • Are tool cords in good condition?

  • Recommendation is to correctly repair or replace the tool cord. 1910.334(a)(2)(I)

  • Are circuit breaker panels accessible and not blocked for 3 feet in front of the panel?

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  • Recommendation is to ensure that access to the circuit breaker panel is not blocked. 1910.303(g)(1)(I)(A)

  • Are outdoor electrical components protected from weather damage?

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  • Recommendation is to install a cover or relocate the electrical components to protect them from weather damage. 1910.303(g)(1)(vii)(B)

  • Are outdoor components protected by GFCI?

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  • Recommendation is to install a GFCI to prevent accidental electric shock. 1910.305(j)(2)(v)

  • Are extension cords in good condition?<br>

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  • Recommendation is to correctly repair or replace the damaged extension cord. 1910.303(b)(1)

  • Are circuit breaker box knockouts intact?

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  • Recommendation is to install a knockout plug. 1910.303(b)(7)(I)

  • Are breakers missing in the circuit breaker panel?

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  • Recommendation is to install blanks in the open spaces from the missing breakers. 1910.303(b)(7)(I)

  • Is there a cover on junction boxes?

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  • Recommendation is to ensure that covers are installed on electrical junction boxes. 1910.305(b)(2)(I)

  • Are face plates installed on outlets and switches?

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  • Recommendation is to install a face plate on the electrical outlet or switch. 1910.305(b)(2)(I)

  • Electrical equipment is designed for the class and division of the location?

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  • Recommendation is to install electrical equipment that complies with the requirements of the class and division. 1910.307(c)(2)(I)

  • Are flexible cords being used as permanent wiring?

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  • Recommendation is to discontinue the use of flexible cords as permanent wiring. 1910.305(g)(1)(iv)(A)

  • Is electrical conduit in good condition?

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  • Recommendation is to repair or replace the damaged conduit. 1910.303(b)(1)(ii)

  • Are high voltage panels secured?

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  • Recommendation is to secure the high voltage panel. 1910.303(g)(1)(vii)(B)

  • Are outlets within 6 ft of a sink or water source protected by GFCI?

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  • Recommendation is to protect outlets within 6 ft of sinks or water sources with GFCI. NFPA Section 210.8(B)(5)

Fixed Ladders

  • Are fixed ladders in good condition?

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  • Recommendation is to replace the ladder.

  • Are ladders longer than 20 ft in length protected by a cage or other suitable fall protection?

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  • Recommendation is to fabricate and install a cage or other suitable fall protection device.

  • Are ladder cages started 7 to 8 ft from the ground?

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  • Recommendation is to fabricate and install a cage that meets requirements.

  • Do ladder cages extend 42" above the surface being accessed?

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  • Recommendation is to fabricate and install a cage that meets requirements.

  • Are there obstructions in the climbing path of the ladder?

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  • Recommendation is to remove obstructions from the climbing path or build an offset in the ladder.

Extension Ladders

  • Are ladders having defects taken out of service?

  • Recommendation is to remove all ladders having defects from service until they can be repaired or disposed of properly.

  • Are ladders tied off or held by an attendant?

  • Are ladder rungs free from oil and grease?

  • Are both sections of the extension ladder used together?

  • Are there missing feet on the extension ladder?

Step Ladders

  • Are step ladders in good condition and not modified outside of manufacturers specifications?

  • Are step ladders the appropriate type and rating?

  • Are step ladders being used correctly?

Compressed Gases

  • Are flammable gases and oxygen cylinders stored correctly?

  • Are containers labeled and identified?

  • Are caps on cylinders that are not in use?<br>

  • Are storage locations identified and marked?<br><br>

Machine Guarding

  • Are in running pinch points protected?

  • Are spinning or rotating parts protected?<br>

  • Are bench grinder guards adjusted to the appropriate distance from the grinding wheel?

  • Are guards installed on angle grinders?

  • Are guards the appropriate size to protect employees from reaching the point of operation?

Working and Walking Surfaces

  • Are there unprotected or unguarded floor holes?

  • Are there open or unguarded wall openings?

  • Are there slick or uneven floors?

  • Is the floor material able to support the weight of the load it must support?

Fire Extinguishers

  • Do fire extinguishers have annual inspections?<br>

  • Are fire extinguishers inspected monthly?

  • Is access to the fire extinguisher blocked?

Means of Egress

  • Is the means of egress door identified and labeled?

  • Is access to the egress door blocked?

Flammable and Combustible Liquid Storage

  • Are flammable and combustible liquids stored in correct containers?

  • Are parts baths labeled either "No Smoking" or "Combustible Liquid"?

  • Are propane cylinders stored in excess inside?

Propane

  • Are propane bulkheads labeled appropriately?

  • Are propane tanks labeled appropriately?

  • Are tires on propane delivery bobtail chocked?

  • Are propane cylinders stored correctly?

  • Are first stage regulators protected from damage?

Stairs

  • Do stairs with 4 or more risers have a handrail?

  • Are stair risers and treads uniform?

  • Are stairs made of appropriate materials and strength?<br>

Fall Protection

  • Are working or walking surfaces 4 ft or higher off of the ground protected?<br>

  • Are guardrails complete, of the appropriate construction and meets requirements?

  • Are personal fall arrest systems in use?

  • Have employees been trained on the proper use of PFAS?

  • Is the PFAS equipment in good condition?

  • Do anchor points meet the requirements?

Anhydrous Ammonia

  • Are tanks labeled correctly?

  • Are bulkheads labeled correctly?

  • Is the piping color coded and a key in place?

  • Are emergency water tanks filled to 150 gallon capacity and clean?

  • Are caps on hydrostats?

  • Are riser hoses within remove by date?

  • Is appropriate P.P.E. available and used?

  • Are emergency respirators available and within date?<br>

  • Are emergency contacts up to date?

  • Are nurse tanks in good condition and inspected?<br>

  • Are flex hoses in good condition and not at extreme angles?

Emergency Planning and Equipment

  • Is the Emergency Action Plan posted and employees trained?

  • Are emergency eye wash stations available?

  • Are emergency eye wash stations blocked?

Respirators

  • Are respirators the right type for the application?

  • Have employees been trained on the use of respirators?

  • Are employees medically qualified to wear a respirator?<br>

  • Are respirators maintained and stored correctly?

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