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
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Select date
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Add location
Housekeeping
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Is trash/garbage placed in available trash receptacles.
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Is work area clear of obstructions such as unused tools, ladders, extension cords ect..
Drinking Water/sanitation requirements/first aid kits
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Is there an approved water receptacle or water supply that will provide at least 2 gals of water per person on the jobsite?<br>
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Are there clean restroom facilities available.
Electrical
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Are all cords in good repair, serviceable and inspected.
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Are GFCI receptacles being used at all power outlets.
Personal Protective Equipment
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Are safety glasses, hearing protection, gloves and hardhats being used.
Walking/Working Surfaces
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Are all slip, trip and fall hazards plainly marked, cordoned off or properly covered.
Electrical Tools
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Are all guards in place and being used properly.
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Are tools in good working condition.
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Are tools stored properly.
Crane/Rigging Equipment
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Are slings properly stored and inspected.
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Is rigging free from burs or broken strands.
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Are signal placards in-place and clearly visible.
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Are operator certifications current.
Personal Fall Protection
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Are harnesses, lanyards and retractable being used.
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Are inspections being performed on daily or before each use.
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Is Personal Fall Protection serviceable and in good repair, with no fraying, tears, missing stiching, or D-rings
Hot Work
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Is the proper PPE being utilized during welding and grinding operations ie..welding hood, jacket, gloves, safety glasses/face shield, hearing protection.
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Are all combustibles/flammables protected from sparks and/or heat source or removed from area.
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Is there a properly sized fire extinguisher within 25 feet of the welding/grinding operation.
FIre Extinguisher
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Are proper sized extinguishers (20-25lb) accessible for all welding, cutting and grinding operations.
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Are inspections current and up to date.
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Is there at least on extinguisher on each piece of equipment
MSDS
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Are MSDS's on site and easily accessible to all employees.<br>
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