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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OSHA 300 logs must have past five years
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Is Emergency Action Plan current
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Lock out / Tag out procedures completed
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Annual review of LOTO procedures current
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Annual employee authorization for LOTO completed
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SDS sheets current
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Can employees locate an SDS in a timely manner
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Current PPE Hazard Assessment available to employees
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Monthly Site Inspections current
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Annual Fire Extinguisher Inspections current using outside vendor
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Location monthly Fire Extinguishers Inspections current
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Monthly safety meetings current
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Job Hazard Assessments completed
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Standard Operating Procedures available to the employees
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Housekeeping Plan in place and current
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Daily Forklift Inspections completed
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Employee Forklift Certificatiins current
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Automotive hoists inspected in the past 12 months
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