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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Instructions: To be completed by supervisor prior to beginning of new job, when changes in work procedures occur, or when additional hazards are present. Reference related Job Hazard Analysis, Health and Safety Code Handbook direction and ensure this form is maintained for records.
PERSONAL PROTECTIVE EQUIPMENT
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Safety approved hard hat worn when falling object is present?
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Safety approved footwear worn at all times?
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Protective eyewear worn where required?
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Hearing protection worn where required?
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Hand protection used where required?
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Are personal fall protection- full body harness and lanyard up to date in good working order and being used when necessary?
TOOLS AND EQUIPMENT
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Are electric hand tools in good working order- free from broken and/ or missing parts, including cord?
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Are air tools in good working order- free from broken and/ or missing parts?
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Are gas powered tools in good working order- free from broken and/ or missing parts?
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Are non powered hand tools in good working order- free from broken and/ or missing parts?
MACHINERY
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If any heavy machine(s) are on site are they well maintained and/ or serviced regularly?
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Are compressors and/ or generators in good working order- free from broken and/ or missing parts?
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Are any work vehicles on site well maintained and/ or serviced regularly?
FIRST AID AND SAFETY
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Are there appropriate first aid kit(s) on site and well maintained?
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Is an emergency eyewash kit accessible?
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Is an emergency evacuation plan in place and well known by all workers?
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Are appropriate fire extinguisher(s) in place and up to date?
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Is a certified first aid person available on site?
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Are safety rails or guards in place- wall openings and floor holes covered or guarded?
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Are extension and step ladders safe, inspected and used in an appropriate manner?
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Are appropriate scaffolding being used and in good working order?
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Is general house keeping appear neat and orderly?
CORRECTIVE ACTION PLAN
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Action and Status Taken
SIGNATURE OF QUALIFIED SUPERVISOR
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Name: