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
Worksite (General)
Worksite (General)
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1. Does the site have a Vendor-Visitor's sign in log?
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a. Is it available and kept in an accessible area?
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Please note the time and date of the last entry:
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2. OSHA posters displayed in prominent location?
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3. Site emergency telephone numbers are posted?
4. Emergency evacuation routes:
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a. Identified?
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b. Posted?
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c. Explained to employees and signed off (meeting form that will go to Safety and filed on site)?
5. Occupational Clinic:
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a. Maps and directions are posted.
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b. Account setup?
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c. Introductory visit made?
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6. Local hospitals identified?
7. First Aid:
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a. Does the job site have a stocked first aid kit? (All contents in date)
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b. Are first aid kits easy to access for all site employees?
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c. Are eye wash stations available and easily accessible on site?
8. Safety Data Sheets (SDS's):
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a. Products inventoried?
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b. SDS obtained for each product inventoried?
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c. Accessible to all employees?
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d. Hazardous communication program included?
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e. Are all containers properly marked for contents? (No plastic fuel cans are allowed)
9. Fire Extinguishers:
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a. Site has a paper or electronic log of all fire extinguishers?
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b. Uniquely identified?
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c. Each extinguisher is properly tagged?
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d. Each extinguisher is inspected monthly?
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e. All extinguishers are annually inspected/recharged?
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f. Located in all job trailers, shops, storage trailers and at each fuel station?
10. Housekeeping:
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a. Is the site clean?
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b. Are there separate trash cans for normal waste and used oil/oil related trash?
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c. Are there any trip hazards?
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d. Connex or storage facilities are clean, organized, and well maintained?
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e. Job office(s) are clean and organized?
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f. Equipment cabs are clean and organized? (If not provide unit numbers in notes)
