Audit

1.0 - Procedures

1.1 - Hot Work Permits

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.2 - Welding / Cutting / Hot Tapping

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.3 - Confined Space Operations

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.4 - Energy Control

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.5 - Excavation & Trenching

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.6 - Housekeeping

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.7 - Sub-Contractor Safety Management Process

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

1.8 - Pre-Job Work Planning (PWP)

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
2.0 - HAZMAT / Chemical / Environment

2.1 - HAZCOM & MSDS

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

2.2 - Eye Wash & Safety Showers

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

2.3 - Hazardous Waste Management & Storage

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

2.4 - Endangered Species

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
3.0 - Work Areas / Surfaces

3.1 - Walking / Working Surfaces

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

3.2 - Ladders (Fixed & Portable)

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

3.3 - Anti-Fall Protection

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

3.4 - Stairways

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

3.5 - Warehouse & Storage Racks

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

3.6 - Material Handling

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
4.0 - Mobile Equipment

4.1 - Manlifts

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.2 - Forklifts

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.3 - Heavy Equipment

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.4 - Cranes

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.5 - A-Frames

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.6 - Pickups / Cars

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.7 - Water Trucks

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.8 - Auto Cranes

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

4.9 - Hydrovacs

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
5.0 - Equipment

5.1 - Scaffolding

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.2 - Air Trailer

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.3 - Pressure Washer

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.4 - Hydro Tester

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.5 - Guillotine Saw

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.6 - Chop Saw

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.7 - Pipe Bender

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.8 - Wacker Packer

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.9 - Rammax

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.10 - Sandblasting & Coating

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.11 - Slings & Taglines

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

5.12 - Hand Tools

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
6.0 - Protective Devices / Safeties

6.1 - Gas & H2S Detectors

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.2 - Respiratory Protection

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.3 - Hearing Conservation

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.4 - Personal Protective Equipment (PPE)

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.5 - Fire Protection

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.6 - Electrical Requirements

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause

6.7 - Protective Barriers & Guards

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
9.0 - Other Topics

9.1 - Other

Question
Sub-Question ID

Follow Up? (Check if Yes)

Priority

Root Cause
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.