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 Conditions
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Are safety posters and signs posted and visible?
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Are safety meetings held periodically?
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Are 1st Aid kits available and well stocked?
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Is safety manual present on site?
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Are MSDS logs complete and accessible at all times during work hours?
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Are accident reporting procedures established?
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Are employees aware of how to report hazards and incidents?
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Are adequate fire extinguishers up to date and present?
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Is a fire evacuation plan established?
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Do employees know location of the muster point?
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Is adequate potable water available?
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Are noise levels acceptable?
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Are all equipment operators trained and / or licensed?
Housekeeping and Sanitation
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Are all pathways / walkways clear of rubbish or obstructions?
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Are all pathways / walkways slip free?
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Are all steps and stairs in good / safe condition?
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Are all handrails secure and in good condition?
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Is there adequate lighting in all work areas?
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Are sanitary facilities adequate and clean?
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Are waste containers appropriate in number and location?
Storage
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Are materials properly stacked, stored, and protected from the weather as needed?
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Are hazardous materials properly labelled, stored, and protected?
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Is there sufficient storage space available?
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Are the storage areas free of accumulated equipment or rubbish?
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Is appropriate shelving used?
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Is the shelving provided at a suitable height?
Electrical
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Are power points and switches in good working order?
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Are electrical cords in good repair with no broken or damaged plugs or sockets?
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Are electrical cords and cables kept clear of walkways?
Hand and Power Tools
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Have the tools been inspected and the proper maintenanced performed?
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Are the tools properly grounded or double insulated?
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Are all guards in place and used correctly?
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Are handles free of cracks and properly attached to the tool?
Personal Protective Equipment
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Is basic PPE being used properly at all times? (Vest, hard hat, safety glasses, leather boots, gloves)
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Are employees trained in the proper use of required PPE?
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Is there an adequate stock of PPE?
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Are face shields being used when needed?
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Is hearing protection being used when needed?
Ladder Safety
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Are all ladders inspected and in good condition?
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Is the proper ladder being used for the task being performed?
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Are ladders being used properly?
Corrective Action Needed
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Enter any corrective actions that will be needed.