Information
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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
JOB BRIEFING
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Was a Job Briefing done for Today
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Did it identify the hazards
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Have all signed the Job Brieifing
Clearance
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Are all locked onto the clearance?
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Are the keys out of the locks?
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Are the personal locks have tags on them
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Group using a satellite box
CONFINED SPACE
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Is the permit filled out correctly
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Are the sample numbers recorded?
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Right number of people signing in and out
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Air Monitor is running correctly, good number on meter
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Hole watch present
HOTWORK
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Current Hot work permit signed and dated
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Posted in the work area
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Fire Extinguisher present
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Is the area free of hazards?
WELDING AND CUTTING
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Screens and Shields
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PPE ( Face shield, gloves and clothing)
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Equipment in operating condition
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Electrical equipment grounded
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Power Cables and leads in good condition
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Fire Extinguisher inspected and near by
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Gas Cylinders chained upright
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All cylinder caps in placed on bottles
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Flash Back arrestors being used
FIRE PREVENTION
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Fire Extinguisher identified and inspected
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Is the Fire Extinguisher charged?
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Hotwork Permit current
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Access to all Fire Extinguisher is clear/ unobstructed
HOUSEKEEPING
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Working Areas Well Maintained
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Laydown yard well maintained
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Walkways unobstructed
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Are the walkways clear of any wire, cords or hoses?
Personal Protective Equipment
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Eye Protection
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Face shields
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Respirators and masks
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Proper hand protection
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Steel toe boots
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Personal fall arrest systems
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Hearing Protection
Aerial Lifts
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Daily inspections done?
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Is fall protection being used properly?
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Are all standing properly in lift?
Fall Protection
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Is Fall Protection being used properly?
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Good anchorage points
Hand and Power Tools
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Tools Storage neat
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Damaged tools repaired or replaced
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Tools and cords in good condition
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All Mechanical safeguards in use
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Tools neatly stored when not in use
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GFCI's available for electrical tool use
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Do all tools have current quarterly inspection?
LADDERS
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Ladders inspected and in good conditions
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Properly secured to prevent slipping, sliding or falling
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Are ladders being used properly?
OTHER SAFETY CONCERNS
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All work being done safely
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All work being done safely
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All work being done safely
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All work being done safely
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All work being done safely
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Last comments
Closing Comments.
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