Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
Housekeeping
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Aisles/Walkways kept clear?
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Work area kept organized?
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Are exit doors clearly marked and unobstructed?
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Access to Fire Extinguishers unobstructed?
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Designated smoking area is being used?
Slips, Trips, and Falls
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Spills being cleaned up immediately?
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Employees protected from falling from heights?
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Work areas don't present trip hazards?
Hazardous Substances
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All containers are labeled with their appropriate labels?
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Employees know where to find SDS sheets and how to use them?
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SDS manual is up to date?
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Ventilation is being utilized to avoid exhaust fumes accumulating?
Fire Safety
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Oily rags are being disposed of in a metal trash can with a lid?
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fuel cans are metal and have flash arrest system?
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Fire extinguishers are in good condition and are spaced out for easy access around shop?
Lifting equipment
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Vehicle lifts and hoists are maintained in good condition?
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There is a secondary level of protection when lifting over employees? (lift locks, jack stands, etc.)
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employees are being protected from caught betweens and struck bys?
Electrical safety
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All extension cords have ground pin in tact and are free from significant damage?
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All tools are being maintained in a safe working condition to avoid electric shock?
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Appropriate PPE and safe behavior are being used when working with batteries?
Personal Protective Equipment
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All appropriate equipment or gear worn correctly?
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No shorts or non-protective footwear?
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PPE kept in good condition?
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Machine guards being used for all equipment that requires guard use?
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Safety glasses are being used when there is a flying objects hazard?
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Gloves are being used when there is a laceration, puncture, burn, or chemical hazard?
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Hearing protection is being used when appropriate?
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Face shield is being used when cutting or grinding?
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flame resistant clothing is being used when performing hot work?
Mezzanines
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Mezzanines are not being overloaded?
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Egress from mezzanines is left clear for a quick evacuation?
Working Position
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Work Position / Posture will minimize risk of soft tissue injuries
Tools and Equipment
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Appropriate tools or equipment being used?
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Tools or equipment being used correctly?
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Tools or equipment in good condition?
Safe behaviors observed-actions taken to encourage safe behavior
Unsafe behaviors observed-action taken to correct and prevent recurrence
Line of fire. Is the worker in the line of fire?
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Grinding or drilling operations creating flying objects or particles - goggles/face-shield being used?
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Heavy equipment movement in the area - operator aware of pedestrian?
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Around rigging operations - hand in pinch point not under equipment?
Safety procedures
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Lock-out/Tag-out being utilized?
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Any work being done in confined spaces? Are they following procedure?
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Any hot work being performed? hot work permit and fire watch being used?
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Internal audits being performed?
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Notes / Comments / Photos
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Auditor signature
