Monthly OSHA Compliance Audit: Occupational Health, PPE, Material Handling

• Conducted on

  Date

• Prepared by

• Location
  Address

OSHA 1910 Subpart G

• Has the facility been evaluated for occupational noise exposure? Date of last review

  Compliant

  Non-Compliant

  At Risk

• Has a program been established? Last review date:

  Compliant

  Non-Compliant

  At Risk

• Is required exposure monitoring, audiometric testing and medical monitoring conducted?

  Compliant

  Non-Compliant

  At Risk

• Has a recordkeeping program been established?

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart I

• Has an assessment been completed and certified regarding the need for PPE (eye, face, head, hand, foot, and respirator protection)

  Compliant

  Non-Compliant

  At Risk

• Is PPE properly maintained in a sanitary and safe working condition?

  Compliant

  Non-Compliant

  At Risk

• Are there instances of necessary for fit testing to be conducted?

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart N

• Are guards provided as needed to protect powered industrial trucks from undesirable contact?

  Compliant

  Non-Compliant

  At Risk

• Is fuel handling and storage compliant with NFPA 30 and 58?

  Compliant

  Non-Compliant

  At Risk

• Are operators trained, tested, licensed and observed in the use and handling of powered industrial trucks, by a properly authorized person?

  Compliant

  Non-Compliant

  At Risk

• Notes/observations: