Title Page
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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
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X=Not applicable
0=Non compliance
1=insufficient
2=acceptable
3=excellent -
Cords and hoses are run safety (when within walkways).
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Materials stored safely (kept out of walkways).
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Hazardous materials are properly stored.
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All spills are cleaned up immediately.
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Containers are properly labeled.
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Tools and equipment are staged safely (kept out of walkways).
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Scaffolds are clear of loose debris
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Area clear of combustible debris.
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When water enters the shop, work in that area is immediately stopped.
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When water enters the shop, electrical breakers are turned off.
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When water enters the shop, standing water is removed.
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When water enters the shop, work in damp areas is allowed only with adequate insulation.
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Trash receptacles are available.
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Scrap (metal) receptacles are available.
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Area is clear of trash.
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Are clear of scrap (metal).
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Trash and scrap (metal) are separated into proper containers.
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Stairs are free from obstructions.
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