Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

General Site Conditions

  • Is there proper access into the site?

  • Are walkways and stairs free from hazards?

  • Is there adequate lighting for the work area?

  • Are guardrails and stair rails in place for stairs with more than 4 risers?

Fall Protection

  • Are guardrails and handrails in place?

  • Are PFAS used as required?

Ladders

  • Ladders are in good condition? No damage?

  • Employees are using ladders properly? Using the right ladder for the job?

Sprayers

  • Sprayer hoses in good condition?

  • Tip guard in place and working properly?

  • Ground prongs on cords?

Electrical

  • GFCI's in use and working properly?

  • Are cords in good condition? No frays or damaged insulation? No missing ground prongs?

  • Are electrical cords protected from damaged?

Aerial Lifts

  • Employees are using PFAS and have the lanyard secured to the anchor point?

  • Is the operator certified? Properly using lift controls?

PPE

  • Are employees wearing the proper PPE?

  • Are employees complying with specific site PPE requirements?

Corrective Actions

  • Are there any corrective items that need addressed?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.