Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
FIRST AID
-
Is first aid equipment available on site.
-
Are coworkers aware of the address of the site and the nearest hospital?
HOUSEKEEPING & SANITATION
-
Is general neatness of working areas aceptable?
-
Is good housekeeping observed?
-
Are passageways and walkways clear and free of debris?
-
Is there regular removal of waste and trash from the containers?
-
Is temporary storage of materials and supplies done in a organized fashion?
PERSONAL PROTECTIVE EQUIPMENT (PPE)
-
Are hard hats being worn?
-
Are proper steel toe boots utilized for foot protection?
-
Is eye protection at all times?
-
Is respiratory protection being used when conditions require them?
-
Is hearing protection being used by coworkers that may be exposed to noisy conditions?
-
Are coworkers using proper hand protection?
HAZARD COMMUNICATION
-
Are MSDS sheets maintained on each product in use?
-
Are MSDS labels on each chemical container that is unmarked.?
-
Are coworkers properly trained on hazardous chemicals present?
DUST, GASES, VAPORS, FUMES & MISTS
-
Is adequate ventilation provided?
-
Is protective equipment used to protect against over-exposure?
-
Are coworkers made knowledgeable of the hazards when working with harmful agents?
LIFTING OPERATIONS
-
The riggers had the appropriate training
-
Are the rate capacity/safe working loads clearly marked
-
Is lift positioned on solid level ground
-
Is the rigging equipment been inspected daily before use?
-
Everyone in the lift basket standing firmly on the floor, wearing proper fall protection or protection equipment?
FLAMMABLE GASES & LIQUIDS
-
Has there been proper segregation between flammable gas cylinders?
-
Proper labeling of full and empty flammable gas cylinders?
-
Are proper type and number of fire extinguishers nearby?
HAND TOOLS
-
Are tools neatly stored and accessible when not in use?
-
Are tools being carried safely?
-
Is the proper hand tool used for the task?
-
Are hand tools and other equipment regularly inspected for safe conditions?
-
Are the handles on hand tools in good condition, not bent, splintered or broken?
POWER TOOLS & POWDER ACTUATED TOOLS
-
Are power tools inspected before use?
-
Are tools inspected for frayed and damaged cords?
-
Are tools and cords properly grounded and are ground pin in good condition?
-
Are tools neatly stored and accessible when not in use?
-
Are tools being carried safely?
-
Is the proper power tool being used for the task?
-
Are guards in place on the tool and in good condition?
-
Are all hoses on air or hydraulic tools in good condition?
ELECTRICAL
-
Are extension cords free of nicks, gouges or cuts?
-
Are cords ends inspected for proper grounded prongs?
-
Are power cords protected in traffic ways?
-
Are GFCI's and/or assured equipment grounding conductor programs being used?
-
Lockout / tagout devices available and used on circuits that could be come energized?
-
If temporary lighting is provided, are bulbs protected against accidental breackage?
LADDERS
-
Is the proper ladder being used for the task?
-
Are step ladders fully open when in use?
-
Are ladder rungs in good condition, none missing or broken?
-
Are safety shoes/cleats on the bottom of the ladder?
-
Is the proper foundation present at base of ladder?
-
Are ladder properly secured to prevent slipping, sliding or falling?
-
Are portable ladders used at such a pitch that the horizontal distance from the top bearing to the foot of the ladder is about 1/4 of the working length of the ladder?
-
Are areas around the top and bottom of the ladder kept clear?
Notes / Comments
Crew at time of inspection
Foreman / responsible party on site
-
Add signature
Completed by
-
Add signature