Audit Checklist
1. Pre-operation inspection completed
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
2. Safe Access / Egress (3-points)
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
3. Lifting / carrying materials or tools
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
4. Proper use of tools / equipment
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
5. Safe condition of equipment / tools
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
6. Slip / trip avoidance, walkways kept clear
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
7. Housekeeping and access maintained
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
8. PPE condition / compliance
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
9. Safe positions of employees
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
10. Safe procedures followed
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
11. Safe procedures established
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
12. Safe equipment operation
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
13. Training & knowledge of tasks
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
14. Railing / guarding compliance
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
15. Confined space working
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
16. Traffic control adequate
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
17. Fall hazards controlled
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
18. Electrical Isolations/ Lock offs / labels in place
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
19. Other
Observed Behavior
Requires Attention
Not Audited
Rank Findings
Minor Injury / Damage
Serious Injury / Damage
Fatality / Major Damage
Summary
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Kirk Phillips
Mando Solutions Managers Site Safety Audit
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.
