Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
SITE INFORMATION
-
Scope of Work:
SAFETY
-
Location of First Aid:
-
First Aider:
-
Fire Extinguisher:
-
Eye Wash Station:
-
Muster Location:
EMERGENCY CONTACTS
-
Supervisor:
-
Site Contact:
-
Fire Department:
-
Police:
-
Ambulance:
AREA HAZARDS
-
Environmental Hazards
-
Weather Conditions
-
Noise
-
Housekeeping
-
Lighting
-
Wet/ Slippery Surfaces
-
Others Working in Area
-
Moving Vehicles
-
Fall from Heights
PEOPLE HAZARDS
-
Medical/ Physical limits
-
Fatigue/ Stress
-
Fit for Work
-
Working Alone
-
Adequate Time
-
Training Required
MATERIAL HAZARDS
-
Dust/ Gas/ Fumes/ Mist
-
Flammables/ Explosives in Area
-
Chemical Handling
EQUIPMENT HAZARDS
-
Tool Condition
-
Equipment Condition
-
PPE Condition
CORRECTIVE ACTIONS
-
Enter any corrective actions necessary
JOB NOTES
HAZARD REVIEW COMPLETED BY
-
Name:
-
Name:
-
Name:
-
Name:
SUPERVISOR SIGN OFF
-
Name: