Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Information & Documentation

  • SDS book readily accessible & up to date?

  • APG, LLC safety & operations manual readily accessible?

  • Phone # for first aid posted?

  • Toolbox talks up to date?

  • Toolbox talk conducted?

  • Confined space entry documents & equipment up to date?

  • Lockout/Tagout documents & equipment up to date?

  • Operator(s) certifications/qualifications are up to date & documented?

  • Equipment daily inspection documentation up to date?

Housekeeping

  • Any operations involving housekeeping requirements?

  • General work area neat & organised?

  • physical hazards identified & mitigated?

  • Waste containers provided & mitigated?

  • Passways/walkways/egresses clear of all obstructions?

  • Cord/hoses/leads do not create trip hazards?

  • Daily cleanup planned & enforced?

Fire Protection

  • Any operations involving the use of fire protection(s)?

  • "No smoking" signs posted & enforced near flammables?

  • ABC fire extinguishers adequate/tagged/accessible/inspected?

  • Engineered fire protection/prevention devices in place?

Electrical

  • Any operations involving electrical work?

  • Cords damaged & missing ground prong are taken out of service?

  • GFCI connectors being used?

  • Terminal boxes equipped with proper covers?

  • Over head wire hazards identified & mitigated?

  • Lockout/Tagout procedure properly used?

Hand-Power & Power Actuated Tools

  • Any operations involving Hand-power & power actuated tools?

  • Hand tools inspected regularly?

  • Guards & other ppe specific for the equipment being used?

  • Are the right tools being used for the job at hand?

  • Operators trained & qualified to use tools on site?

Fall Protection

  • Any operations involving fall protection requirements?

  • Safety rails and cables secured properly?

  • Harness with shock absorbent lanyard used?

  • Employees exposed to fall hazards are properly tied off?

  • Employees protected from falling objects?

Ladders

  • Any operations involving the use of ladders?

  • Ladders extend 36'' above landing & tied off/secured?

  • Ladders damaged or missing parts are taken out of service?

  • Step ladders used in fully open position/from step side?

  • Top 2 steps of step ladder are not used?

  • Proper ladder used for task at hand?

Floor & Wall Openings

  • Any operations involving a floor or wall opening?

  • Perimeter protection in place & properly secured?

  • Floor/Deck opening covers properly marked and secured?

  • Floor/Deck opening covers adequate to carry load?

  • Accessible floor opening have guard/handrails installed?

  • Materials properly stored away from open floor edge?

Material Handling

  • Any operations involving the movement of material?

  • Materials are properly stored or stacked?

  • Packing properly stowed and disposed?

  • Employees using proper lifting methods?

  • Suffcient # of employees assigned to task?

  • Proper equipment used with qualified operators?

Welding & Burning

  • Any operations involving welding/cutting/grinding?

  • Proper burning/welding PPE equipment?

  • Gas cylinders properly stored or stacked?

  • Hot work permit in place & up to date (if required)?

  • Engineered safety/fire protection being used?

  • Adequate # of ABC fire extinguishers available?

  • Torch and regulators protected with flashback arrestors?

  • Regulators/hoses/torch in good condition?

  • All flammables removed from immediate work area (at least 25ft away from hot work)?

Concrete & Dust

  • Any operations involving Concrete work?

  • Engineering dust controls in place before use of respirator?

  • Proper PPE used to protect the breathing zone?

  • Workers properly clothed for skin protection?

Cranes & Rigging

  • Any operations involving crane or rigging?

  • Crane operator properly certified or qualified, with documentation?

  • Qualified signal person?

  • Qualified rigger?

  • Designated lift/load manager?

  • Equipment inspection/certification up to date?

  • Slings inspected and manufacturer's tag/capacity attached?

  • Rigging equipment inspected and in good condition?

  • Equipment properly set up & swing radius secured?

  • Proper lifting rules followed?

  • Tag lines used on all picks?

  • Lift area supervised to keep all persons from entering under the suspended load?

Personal Protective Equipment

  • Any operations involving Personal Protective Equipment?

  • Hard hats are being worn at all times?

  • Safety glasses are being worn at all times?

  • Proper eye protection for the task at hand?

  • Respirators are being worn at all times, if necessary?

  • Hearing protection being worn at all times, if necessary?

  • Proper clothing & footwear being worn at all times?

  • Full body harness properly fitted & worn when required?

  • Proper traffic vest being worn if necessary?

  • PPE is clean and in good working condition?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.