Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Electrical
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Are tool cords in good condition?
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Recommendation is to correctly repair or replace the tool cord. 1910.334(a)(2)(I)
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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)
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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)
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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)
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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)
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Are circuit breaker box knockouts intact?
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Recommendation is to install a knockout plug. 1910.303(b)(7)(I)
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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)
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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)
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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)
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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)
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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)
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Is electrical conduit in good condition?
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Recommendation is to repair or replace the damaged conduit. 1910.303(b)(1)(ii)
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Are high voltage panels secured?
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Recommendation is to secure the high voltage panel. 1910.303(g)(1)(vii)(B)
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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
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Are fixed ladders in good condition?
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Recommendation is to replace the ladder.
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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.
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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.
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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.
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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
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Are ladders having defects taken out of service?
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Recommendation is to remove all ladders having defects from service until they can be repaired or disposed of properly.
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Are ladders tied off or held by an attendant?
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Are ladder rungs free from oil and grease?
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Are both sections of the extension ladder used together?
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Are there missing feet on the extension ladder?
Step Ladders
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Are step ladders in good condition and not modified outside of manufacturers specifications?
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Are step ladders the appropriate type and rating?
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Are step ladders being used correctly?
Compressed Gases
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Are flammable gases and oxygen cylinders stored correctly?
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Are containers labeled and identified?
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Are caps on cylinders that are not in use?<br>
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Are storage locations identified and marked?<br><br>
Machine Guarding
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Are in running pinch points protected?
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Are spinning or rotating parts protected?<br>
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Are bench grinder guards adjusted to the appropriate distance from the grinding wheel?
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Are guards installed on angle grinders?
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Are guards the appropriate size to protect employees from reaching the point of operation?
Working and Walking Surfaces
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Are there unprotected or unguarded floor holes?
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Are there open or unguarded wall openings?
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Are there slick or uneven floors?
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Is the floor material able to support the weight of the load it must support?
Fire Extinguishers
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Do fire extinguishers have annual inspections?<br>
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Are fire extinguishers inspected monthly?
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Is access to the fire extinguisher blocked?
Means of Egress
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Is the means of egress door identified and labeled?
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Is access to the egress door blocked?
Flammable and Combustible Liquid Storage
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Are flammable and combustible liquids stored in correct containers?
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Are parts baths labeled either "No Smoking" or "Combustible Liquid"?
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Are propane cylinders stored in excess inside?
Propane
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Are propane bulkheads labeled appropriately?
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Are propane tanks labeled appropriately?
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Are tires on propane delivery bobtail chocked?
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Are propane cylinders stored correctly?
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Are first stage regulators protected from damage?
Stairs
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Do stairs with 4 or more risers have a handrail?
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Are stair risers and treads uniform?
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Are stairs made of appropriate materials and strength?<br>
Fall Protection
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Are working or walking surfaces 4 ft or higher off of the ground protected?<br>
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Are guardrails complete, of the appropriate construction and meets requirements?
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Are personal fall arrest systems in use?
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Have employees been trained on the proper use of PFAS?
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Is the PFAS equipment in good condition?
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Do anchor points meet the requirements?
Anhydrous Ammonia
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Are tanks labeled correctly?
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Are bulkheads labeled correctly?
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Is the piping color coded and a key in place?
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Are emergency water tanks filled to 150 gallon capacity and clean?
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Are caps on hydrostats?
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Are riser hoses within remove by date?
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Is appropriate P.P.E. available and used?
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Are emergency respirators available and within date?<br>
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Are emergency contacts up to date?
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Are nurse tanks in good condition and inspected?<br>
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Are flex hoses in good condition and not at extreme angles?
Emergency Planning and Equipment
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Is the Emergency Action Plan posted and employees trained?
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Are emergency eye wash stations available?
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Are emergency eye wash stations blocked?
Respirators
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Are respirators the right type for the application?
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Have employees been trained on the use of respirators?
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Are employees medically qualified to wear a respirator?<br>
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Are respirators maintained and stored correctly?