Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Job Safety & Health Poster posted.

  • Records of recent inspections and safety meetings available.

  • Adequate provisions for first aid and/or medical attention.

  • Communications and emergency numbers.

Housekeeping & Facilities

  • Drinking water in adequate supply.

  • Adequate toilet facilities.

  • Trash/Rubbish containers provided.

  • Regular disposal of trash and waste.

  • Aisles and work areas neat and orderly.

  • Materials stored properly.

  • Spills cleaned up immediately.

  • Nails removed or bent down.

Personal Protective Equipment

  • Eye protection being used and adequate.

  • Head protection utilized as needed.

  • Gloves being used when needed.

  • Proper clothing being worn.

  • Hearing protection available and used.

  • Safety lanyards available and being used properly.

Fall Protection

  • Personal fall protection being utilized.

  • Guardrails protecting open-sided floors, holes/openings, scaffolds, runways, etc.

  • Barricades provided to protect trenches and warn of other hazards.

  • Erection and dismantling of scaffolds supervised by a competent person.

  • Floor holes proved secured covers.

  • Ladders extended 36" above landing and tied off.

  • Ladders and scaffolds properly constructed.

  • Ladders and scaffolds being used in accordance with manufacturer's manual.

Hand and power tools

  • Proper tools being used for the job.

  • Tools being maintained in safe condition.

  • Proper training for user of the tool(s).

  • Mechanical guards in place.

Electrical

  • Ground fault circuits or grounding integrity program in place. Electrical cords in good repair.

  • Bulb guards for temporary lights.

  • Wiring done per code and good wiring practices.

Excavations/Trenching

  • Properly supervised by a person who has completed "competent person" training.

  • Proper shoring and/or sloping of excavations.

  • Adequate ladders or ramps provided for exit from excavations.

  • Proper utility services identifications and locations made.

  • Materials and equipment stored at least 2' from the edge.

Other

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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.