Title Page
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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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Are all worksites clean, sanitary and orderly?
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Is combustible scrap, debris, and waste stored properly?
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Are covered metal waste cans used for all oily or paint-soaked waste?
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Are all exists marked with an exit sign and illuminated by a reliable light source?
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Are all exits keep free of obstructions?
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Are all tools and equipment used at the workplace in good condition?
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Are appropriate Safety glasses, face shields, used while using hand tools equipment that might produce flying materials or be subject to breakage?
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Are grinders, saws and similar equipment provided with appropriate safety guards?
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Is the work rest used and kept adjusted to within 1/8 inch (0.3175 cm) of the wheel?
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Is the adjustable tongue on the top side of the grinder used and kept adjusted to within 1/4 inch (0.6350 centimeters) of the wheel?
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Are combustible scrap, debris and waste materials stored in covered metal receptacles and promptly removed from the worksite?
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Are goggles or face shields always worn when grinding?
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Are all flammable liquids kept in closed containers when not in use?
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Are extinguishers free from obstructed or blockage?
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Is each container for a hazardous substance labeled?
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Are portable electrical tools and equipment grounded or of the double insulated type?
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Do extension cords have a grounding conductor?
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Are multiple plug adaptors prohibited?
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Are flexible cords and cables free of splices or taps?
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Is there safe clearance for equipment through aisles and doorways?
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Is the Mezzanine storage area maintained adequately?
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Is the welding area organized?
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Are electrical cords and outlets, etc in good repair?
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Are work aisles blocked with materials?
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Are the chemicals properly labeled?
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Are power tools in useable condition?
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Are air houses properly stored and in good repair?
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Are stored extension cords do not show signs of damage?