Audit
Description of work
Hand tools used
Power tools used
The area is clean and free from hazards
Manufacturer’s instruction for cleaning and maintenance is referenced during cleaning or maintenance
Spark proof materials are used if you are working with flammable items
A portable light is used and installed if the work area is dimmed
Employees and other people nearby are on a safe distance to avoid flying debris
LOTO devices are installed to broken tools
Tools were repaired or replaced when needed.
Employees are in good condition and not under into any influence of drugs or alcohol
Employees are wearing proper PPE (safety goggles, face masks, gloves and respiratory protection)
Employees are competent and trained before performing the job.
The outside of the tool is free of grease, oil and accumulated foreign matter
Handles are not cracked, damaged or loose from heads of hammers, axes mauls and other similar tools
Tools have no visible cracks in jaws or handle
REFERENCE: Hand tools in good condition
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]
Blades or bits are not damaged, cracked, etc.
Blades are withdrawn when not in use.
Blades are sharpened or replace as often as possible
Tips of screwdrivers, chisels or other similar tools show no excessive wear
Gripping surfaces pliers, wrenches or other similar tools are not worn
The head of chisels are ground down
Tools such as chisels and punches do not have mushroomed heads
Cutting tools such as chisels and axes are sharp
Snap-on or corks and styrofoam is used when storing sharp hand tools
The outside of the tool is free of grease, oil and accumulated foreign matter
Tool power-source shows no damage (cord, airline, battery, etc.)
The tool is double insulated and tool housing is not damaged
Electrical cord third prong (ground) is intact
All shields, guards or attachments required by manufacturer are present
Rotating or moving parts of the tool are guarded to prevent physical contact
The tool is not leaking fluid such as gasoline, oil etc.
Blades or bits are not damaged, cracked, excessively worn, etc.
Ground Fault Circuit Interrupter (GFCI) is availble to prevent shocks
Tools are dry
Electrical cords are not frayed
How many tools need to be repaired?
How many tools need to be replaced?
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