Information
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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
Job Information
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Select date
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Add location
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Task
Sequence of steps
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Step 1
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Hazards Associated with Step 1
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Safe Work Procedures / PPE for Step 1
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Step 2
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Hazards Associated with Step 2
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Add media
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Safe Work Procedures / PPE for Step 2
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Step 3
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Hazards Associated with Step 3
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Add media
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Safe Work Procedures / PPE for Step 3
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Step 4
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Hazards Associated with Step 4
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Add media
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Safe Work Procedures / PPE for Step 4
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Step 5
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Hazards Associated with Step 5
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Add media
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Safe Work Procedures / PPE for Step 5
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Step 6
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Hazards Associated with Step 6
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Safe Work Procedures / PPE for Step 6
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Step 7
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Hazards Associated with Step 7
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Safe Work Procedures / PPE for Step 7
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Step 8
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Hazards Associated with Step 8
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Safe Work Procedures / PPE for Step 8
Jobsite and Task Checklist
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Are permits required? (hot work, confined spaces, etc.)
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Is special training needed? (Forklift, Scaffold, Powder Actuated Tool)
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Can weather conditions affect safety?
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Is lighting a problem?
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Contact with acids, toxic or caustics? (MSDS)
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Will there be exposure to dust, fumes or mist? (MSDS)
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Is the employee working with sharp or rough materials that require PPE?
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Can the worker slip, trip or fall?
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Do tools, machines or equipment present any hazards?
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Can any body part get caught in, struck by or caught between objects? THIS INCLUDES HANDS, THINK BEFORE YOU REACH
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Can pushing, pulling, lifting, bending or twisting cause strain?
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Is there danger from falling objects?
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Is excessive noise or vibration a problem?
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Are there flammable, explosive or electrical hazards?
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Fall hazard from one level to another or same level?
Signatures
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Employee 1
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Employee 2
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Employee 3
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Employee 4
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Employee 5
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Employee 6
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Employee 7
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Employee 8
Comments/Discussion
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Comments/Discussion
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