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
General
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Job Safety & Health Poster posted.
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Records of recent inspections and safety meetings available.
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Adequate provisions for first aid and/or medical attention.
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Communications and emergency numbers.
Housekeeping & Facilities
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Drinking water in adequate supply.
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Adequate toilet facilities.
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Trash/Rubbish containers provided.
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Regular disposal of trash and waste.
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Aisles and work areas neat and orderly.
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Materials stored properly.
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Spills cleaned up immediately.
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Nails removed or bent down.
Personal Protective Equipment
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Eye protection being used and adequate.
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Head protection utilized as needed.
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Gloves being used when needed.
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Proper clothing being worn.
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Hearing protection available and used.
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Safety lanyards available and being used properly.
Fall Protection
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Personal fall protection being utilized.
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Guardrails protecting open-sided floors, holes/openings, scaffolds, runways, etc.
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Barricades provided to protect trenches and warn of other hazards.
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Erection and dismantling of scaffolds supervised by a competent person.
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Floor holes proved secured covers.
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Ladders extended 36" above landing and tied off.
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Ladders and scaffolds properly constructed.
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Ladders and scaffolds being used in accordance with manufacturer's manual.
Hand and power tools
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Proper tools being used for the job.
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Tools being maintained in safe condition.
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Proper training for user of the tool(s).
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Mechanical guards in place.
Electrical
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Ground fault circuits or grounding integrity program in place. Electrical cords in good repair.
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Bulb guards for temporary lights.
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Wiring done per code and good wiring practices.
Excavations/Trenching
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Properly supervised by a person who has completed "competent person" training.
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Proper shoring and/or sloping of excavations.
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Adequate ladders or ramps provided for exit from excavations.
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Proper utility services identifications and locations made.
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Materials and equipment stored at least 2' from the edge.
Other
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