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

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