Title Page
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
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Floors are free of slip/trip hazards
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Machine guards in place, not damaged
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Handrails in place, secure,not damaged
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No loose or exposed electrical wires
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Proper storage of hazardous materials
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Fire protection equipment accessible/in service clear 36 in
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Waste disposed of properly
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Ladders climbing equipment safe condition
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Electrical plugs safe condition
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Electrical cabinets closed/ 30 in clearance in front
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All chemicals have GHS label
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Eye wash / Emergency Showers accessible and marked
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Lockout properly utilized
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Proper tools available and in good condition
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Are people in the line of fire
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Is the proper PPE being used
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Safety glasses
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Safety shoes
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Hearing protection
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Hard hat
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Googles
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Face shield
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Knee pads
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Fall protection
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Gloves
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Respirator
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Required permits
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Confined spaces
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Hot work
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Line break
