Job Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Information

• List the names of the employees involved in the task

• Description of task being inspected

Work Area

• The area is neat, clean, and free from debris, dirt, or other materials

  Yes

  No

  N/A

• Illumination is adequate for the tasks to be performed

  Yes

  No

  N/A

• Ventilation is adequate for the task being performed

  Yes

  No

  N/A

Personal Protective Equipment (PPE) and Quality Protective Equipment (QPE)

• Employees are wearing appropriate PPE & QPE

  Yes

  No

  N/A

• PPE and QPE is in good condition and sized correctly

  Yes

  No

  N/A

Hazardous Work Permit (HWP)

• HWP is posted and visible

  Yes

  No

  N/A

• HWP is properly filled out and signed

  Yes

  No

  N/A

• Employees are following precautions listed on the HWP

  Yes

  No

  N/A

Safety Equipment

• An eyewash station is within 10 seconds of the worksite

  Yes

  No

  N/A

• A fire extinguisher is staged at the worksite where hot work is being performed

  Yes

  No

  N/A

• Inspections on safety equipment have been perfromed within the required frequency

  Yes

  No

  N/A

• All safety equipment is clearly labelled and accessible

  Yes

  No

  N/A

Chemical/Flammable Storage

• Chemicals are stored in appropriate containers and leak free

  Yes

  No

  N/A

• Secondary containers are clearly labeled with contents and MSDS information

  Yes

  No

  N/A

• Compressed gas cylinders are adequately secured

  Yes

  No

  N/A

Tools/Equipment

• Tools are stored properly

  Yes

  No

  N/A

• Tools are effectively grounded

  Yes

  No

  N/A

• Machine guards are in place for rotating parts and/or pinch points

  Yes

  No

  N/A

• Ladders and/or ramps are in good condition

  Yes

  No

  N/A

• Required equipment inspections are complete

  Yes

  No

  N/A

Lockout and Tagout (LOTO)

• LOTO devices are in place

  Yes

  No

  N/A

• LOTO form has been completed correctly

  Yes

  No

  N/A

• LOTO devices adequately isolate energy from the employee

  Yes

  No

  N/A

• LOTO devices are attached correctly and provide a warning and deterant for employees

  Yes

  No

  N/A

• Employee is following LOTO procedure

  Yes

  No

  N/A

Emergency Preparedness

• Spill kit is available for material spills

  Yes

  No

  N/A

• First aid kit is on station or available

  Yes

  No

  N/A

• Signature of inspector

  Sign