Title Page
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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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Personnel
General Site Conditions
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Is there proper access into the site?
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Are walkways and stairs free from hazards?
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Is there adequate lighting for the work area?
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Are guardrails and stair rails in place for stairs with more than 4 risers?
Fall Protection
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Are guardrails and handrails in place?
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Are PFAS used as required?
Ladders
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Ladders are in good condition? No damage?
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Employees are using ladders properly? Using the right ladder for the job?
Sprayers
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Sprayer hoses in good condition?
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Tip guard in place and working properly?
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Ground prongs on cords?
Electrical
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GFCI's in use and working properly?
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Are cords in good condition? No frays or damaged insulation? No missing ground prongs?
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Are electrical cords protected from damaged?
Aerial Lifts
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Employees are using PFAS and have the lanyard secured to the anchor point?
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Is the operator certified? Properly using lift controls?
PPE
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Are employees wearing the proper PPE?
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Are employees complying with specific site PPE requirements?
Corrective Actions
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Are there any corrective items that need addressed?