Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
General
-
Posted OSHA & other Safety posters
-
Walk ways clearly defined and free of debris or obstructions?
-
Eye wash stations in used and inspected as required?
-
Exit signs clearly marked and illuminated?
-
Safety program/manual on site
-
First aid supplies immediately available/adequate
-
First aid/CPR trained personnel on site
-
Emergency numbers/procedures available
-
Jobsite warning signs posted as necessary
Housekeeping & Sanitation
-
General neatness of working areas & walkways
-
Sanitary,adequate,clean facilities
-
Adequate supply of drinking water & cups
-
Waste containers provided
-
Adequate lighting
-
Adequate ventilation?
Personal Protective Equipment (PPE)
-
Hard hats
-
Safety glasses/face shields/goggles
-
Hearing protection
-
Safety footwear
-
Respirators
-
Gloves (if needed)
-
Safety harnesses & lanyards (if needed)
-
Proper clothing in use, trousers, shirts
-
High visibility clothing
Electrical Safety
-
GFCI's used on all electrical recepticles?
-
Adequate wiring well insulated & fused
-
All electrical equip grounded, ext cords 3-wire type
-
Flexible Cords adequately installed and not fixed to any objects or run through doorways or windows?
-
Lock out/Tag out program in place and in force?
-
If yes, is all appropriate "authorized" or "affected" employee LOTO training conducted and maintenance in employee file?
Hand & Power Tools
-
Damaged tools repaired or replaced
-
Properly guarded
-
Correct PPE used
-
Proper tool and operator for the job task
-
Damaged tools repaired or replaced
-
If bench grinder in use, 1/8", guards and work rest requirements in compliance,
-
Proper tools and operator for the job task
-
Proper flexible power cords in use and no damage or fraying?
Ergonomics
-
Work being performed at neutral stance
-
Adjustable bench, table or work areas?
-
Rotation of shifts?
-
Retractable counter weight systems attached to tools?
-
Pneumatic tool use?
Forklift &/or Powered Industrial Equipment
-
Operator training, certification & re-certification maintained in employee file?
-
Daily Forklift &/or Powered Industrial vehicle inspections properly completed by operator and maintained?
-
Fire extinguisher?
-
Safe Forklift &/or powered industrial vehicle operation obeserved?
-
Seat belts in use?
-
Forklift &/or Powered Industrial Truck horn properly used?
-
Designated Forklift &/or Powered Industrial equipment operation areas clearly designated?
-
Convection mirrors in place at blind spots/corners?
-
Loading trailers properly chocked?
-
Dock back doors closed and secured if no trailer in loading bay?
Stairways & Ladders
-
Ladder placed on stable/level surface
-
Proper use of step ladders
-
Inspected - defective ladders removed from service
-
Handrails on all stairways as needed
Handling & Storage of Materials
-
Updated HAZCOM/GHS training completed and maintained in employee file?
-
SDS Sheets easily assessable to all employees?
-
Listing of all chemicals maintained?
-
Materials properly stored or marked?
-
Proper lifting procedures used
-
Passageway cleared
-
Proper PPE used
Fire Prevention
-
Required fire extinguishers properly charged and inspected
-
"No smoking" signs posted near flammable gas/liquid storage
-
Approved containers used & clearly identified
-
Storage tanks clearly labeled as to contents/hazards - extinguisher within 75'
-
Storage tanks in proper containment area
-
Evacuation maps posted thought facility?
-
All flammable material stored in approved/rated fire cabinets or storage room?
-
Exit Pathways/walkways clear of any obstruction?
-
Smoke detectors/Alarms installed and tested?
-
Carbon Monoxide detectors installed and tested?
Welding & Cutting
-
Fire extinguisher within 25 ft
-
Flammable material protected or removed
-
Proper PPE being utilized
-
Hoses and leads protected & in good repair
-
Gas cylinders properly stored, in or out of use
-
Oxy acetylene torch sets, regulator, hoses & attachments inspected
-
Welding cables: leads, connectors, & cable condition
-
Adequate ventilation for indoor welding
Fall Protection
-
All employees trained in fall protection rules.
-
100% tie off above 4ft & retrieval plan created
-
Proper anchorage points
-
Fall protection equipment inspected daily.
-
Floor/wall openings covered or guarded
-
Guardrail systems in place & properly installed
-
Leading edge protected/barricaded with proper signage
-
Perimeter guardrails installed and maintained properly
Machine Operations
-
Machines properly installed and in clean operations
-
All appropriate guards in place at all applicable pinch points?
-
Proper PPE in use
-
All E-Stops, pressure switch, pull cord, light curtain systems in place and working properly?
-
Eye wash station available
Confined Space
-
Any permit or non permit required confined space duties?
-
Atmospheric testing completed
-
Permit completed & posted
-
On-site rescue provided (if needed)
-
Off-site rescue provided (if needed)
-
Competent person on-site (if needed)
-
Lock out/tag out procedures in place
-
Entering employees properly trained
Scaffolds
-
Any work on or assembling scaffold required?
-
All components properly used / free of defects
-
Proper safety features appropriate to height
-
Scaffold inspections completed
-
Scaffolds secured when required
-
Safety Professional Conduction Site Evaluation
-
Other Comments
