Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

JOB BRIEFING

  • Was a Job Briefing done for Today

  • Did it identify the hazards

  • Have all signed the Job Brieifing

Clearance

  • Are all locked onto the clearance?

  • Are the keys out of the locks?

  • Are the personal locks have tags on them

  • Group using a satellite box

CONFINED SPACE

  • Is the permit filled out correctly

  • Are the sample numbers recorded?

  • Right number of people signing in and out

  • Air Monitor is running correctly, good number on meter

  • Hole watch present

HOTWORK

  • Current Hot work permit signed and dated

  • Posted in the work area

  • Fire Extinguisher present

  • Is the area free of hazards?

WELDING AND CUTTING

  • Screens and Shields

  • PPE ( Face shield, gloves and clothing)

  • Equipment in operating condition

  • Electrical equipment grounded

  • Power Cables and leads in good condition

  • Fire Extinguisher inspected and near by

  • Gas Cylinders chained upright

  • All cylinder caps in placed on bottles

  • Flash Back arrestors being used

FIRE PREVENTION

  • Fire Extinguisher identified and inspected

  • Is the Fire Extinguisher charged?

  • Hotwork Permit current

  • Access to all Fire Extinguisher is clear/ unobstructed

HOUSEKEEPING

  • Working Areas Well Maintained

  • Laydown yard well maintained

  • Walkways unobstructed

  • Are the walkways clear of any wire, cords or hoses?

Personal Protective Equipment

  • Eye Protection

  • Face shields

  • Respirators and masks

  • Proper hand protection

  • Steel toe boots

  • Personal fall arrest systems

  • Hearing Protection

Aerial Lifts

  • Daily inspections done?

  • Is fall protection being used properly?

  • Are all standing properly in lift?

Fall Protection

  • Is Fall Protection being used properly?

  • Good anchorage points

Hand and Power Tools

  • Tools Storage neat

  • Damaged tools repaired or replaced

  • Tools and cords in good condition

  • All Mechanical safeguards in use

  • Tools neatly stored when not in use

  • GFCI's available for electrical tool use

  • Do all tools have current quarterly inspection?

LADDERS

  • Ladders inspected and in good conditions

  • Properly secured to prevent slipping, sliding or falling

  • Are ladders being used properly?

OTHER SAFETY CONCERNS

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • All work being done safely

  • Last comments

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