Audit
Are these adequately illuminated?
Are all surfaces clear of obstructions?
Are all applicable surfaces adequately protected with proper
handrails/mid-rails and toe-boards?
Are there safety gate/chain in place for elevated
platforms?
Are all exits clear and properly marked?
Are all exposed openings/holes properly identified or
covered?
Roof is free of excess material accumulation?
There are controls in place to restrict access as appropriate?
Roof is free from damage and leaks?
Roof is structurally sound?
Stairways & ladders are not broken, bent or damaged?
Stairways & ladders are clean, clear, no excess accumulation of
materials?
Stairways & ladders risers are adequately non-slip?
All portable ladders do not have broken feet or
rungs?
All Handrails are free from obstructions?
Are stairways and ladders free from
obstructions?
There is no excess materials, spare parts strewn about? Area is clean & tidy?
Are all flammables including aerosol cans properly stored?
Are all chemicals properly labeled?
Materials arranged in orderly fashion in
designated locations?
Compressed gases are stored upright and
secured (chained) top and bottom?
Pallets or other bulk materials are not staked
too high?
The area is generally clean & in a good condition?
Hand tools are not broken or damaged?
Tools are stored in a designated area and
not creating a tripping or any other hazards?
Electrical cords are in a good condition, tested
and tagged?
All tools in this area is meant for purpose?
All Stockpiles are maintained in a safe manner & not at hazardous angles?
Windrows are present where they need to be and in good condition?
Railroad crossings are properly protected & sign posted?
There is adequate lighting in working areas?
All wiring is free of damaged and in good condition?
All permanent wiring is in conduit?
All breaker boxes and disconnects are closed,
properly labeled, free of water,
unobstructed for access & properly guarded?
All signs are clean, readable and not missing?
Are all hazardous areas danger/caution taped, properly tagged with
date and reason for the particular work?
Are all warning devices "visual and audible"
identified with proper signage telling youwhat they are for?
LOTOTO stations/devices clearly identified/labeled & with adequate items available e.g. locks, tags?
Dust accumulations are controlled as not to create
slip/trip/fall hazards?
Are all spills properly
cleaned up?
Point sources of dust adequately
controlled?
Are all dust control devices operating properly?
All eyewash stations in place and stocked?
Are all spills properly cleaned up?
Are all spill kits in place as per Evacuation Plan?
Is there a process in place to check spill kit?
Storm water drains and pathways are clear & no signs of erosion?
Ponds, canals, discharge points are clear,
no signs of erosion?
All rubbish/recycling receptacles are reasonably clean and not overflowing?
Is all hazardous waste properly managed & discarded?
