ICTC Safety Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

General Conditions

• Slip, trip or fall hazards

  Safe

  At Risk

  N/A

• No holes or depressions in floors

  Safe

  At Risk

  N/A

• Walkways adequately marked and free from obstructions, including electrical cords and outlets

  Safe

  At Risk

  N/A

• General housekeeping is good

  Safe

  At Risk

  N/A

• No top heavy file cabinets

  Safe

  At Risk

  N/A

• Switch and cover plates in place

  Safe

  At Risk

  N/A

• Closet and storage areas in good condition

  Safe

  At Risk

  N/A

• Is furniture in good condition

  Safe

  At Risk

  N/A

• Work benches clear of rubbish

  Safe

  At Risk

  N/A

• Are ladders appropriately stored

  Safe

  At Risk

  N/A

• Any other unsafe practices observed

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Appropriate gloves used for the type of work being performed

  Safe

  At Risk

  N/A

• Eye and face protection properly selected for each job

  Safe

  At Risk

  N/A

• Respiratory protection properly selected if necessary for each job

  Safe

  At Risk

  N/A

• Personal protective equipment appropriately selected for the type of work being performed

  Yes

  No

  N/A

• Hearing protection selected for areas above noise standard

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Lighting and Ventilation

• Illumination level sufficient for work performed

  Safe

  At Risk

  N/A

• Emergency lighting adequate and operating

  Safe

  At Risk

  N/A

• Adequate ventilation

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Exits and Emergency Prepardness

• Adequate number of exits for emergency escapes

  Safe

  At Risk

  N/A

• No locked or barred exits restricting escape

  Safe

  At Risk

  N/A

• Written and posted emergency evacuation plan & exit map

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

First Aid and Medical Services

• Adequate materials and equipment available and not expired

  Safe

  At Risk

  N/A

• Proper signage for locations of first aid, eye wash and safety shower locations

  Safe

  At Risk

  N/A

• Eye wash and safety shower in good working condition

  Safe

  At Risk

  N/A

• Clear instructions for contacting out medical resources

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Hand and Portable Power Tools

• Electrically grounded and cords free of cuts and fraying

  Safe

  At Risk

  N/A

• Guards and safety fixtures in place

  Safe

  At Risk

  N/A

• Unused tools properly stored

  Safe

  At Risk

  N/A

• Broken or damaged tools not in use

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Potentially Hazardous Chemicals

• Up-to-Date chemical inventory complete and available for review

  Safe

  At Risk

  N/A

• SDS available for all chemicals or hazardous materials

  Safe

  At Risk

  N/A

• Employees and students trained in proper handling of each chemical

  Safe

  At Risk

  N/A

• Containers containing chemicals properly labeled

  Safe

  At Risk

  N/A

• Adequate storage cabinets provided with proper venting

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Compressed Gas Cylinders

• Special storage area away for heat sources and properly separated by the contents

  Safe

  At Risk

  N/A

• Stored upright and chained to prevent falling over

  Safe

  At Risk

  N/A

• Contents legibly marked and properly labeled

  Safe

  At Risk

  N/A

• Caps in place on cylinders not in use

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Electrical

• Electrical control panels clearly identified and secured

  Safe

  At Risk

  N/A

• Un-obstructed access to Electrical control panels

  Safe

  At Risk

  N/A

• Only certified electrical specialist have access to panels

  Safe

  At Risk

  N/A

• Extension cords fray free, with no splices and missing grounding plug

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Machine Guarding

• Guard or safety device at each point of operation

  Safe

  At Risk

  N/A

• Guards fully prevents operator from reaching around the guard

  Safe

  At Risk

  N/A

• Guards are totally effective and unable to be bypassed

  Safe

  At Risk

  N/A

• Start and stop controls within easy reach of the operator

  Safe

  At Risk

  N/A

• Start and stop controls clearly labeled

  Safe

  At Risk

  N/A

• Machinery can be oiled and greased without removing guards

  Safe

  At Risk

  N/A

• All controls, including foot controls, are guarded against accidental start-up

  Safe

  At Risk

  N/A

• Emergency stop controls clearly identified and readily accessible

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Lockout Tagout Systems

• Positive LOTO system provided for all power equipment.

  Safe

  At Risk

  N/A

• Have students been trained LOTO awareness

  Safe

  At Risk

  N/A

• Only authorized persons allowed to perform LOTO

  Safe

  At Risk

  N/A

• LOTO system will reduce power to zero state.

  Safe

  At Risk

  N/A

• Any unsafe practices observed

  Safe

  At Risk

  N/A

Fire Protection

• Fire extinguishers fully charged and in their designated spaces<br>

  Safe

  At Risk

  N/A

• Have fire extinguishers been inspected appropriately

  Safe

  At Risk

  N/A

• Are fire extinguishers free from obstructions or blockage

  Safe

  At Risk

  N/A

• Are welding curtains available where applicable

  Safe

  At Risk

  N/A

Additional Comments