Information
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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
0.0 - Safety information.
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0.1 - Is there a safety information board available?
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0.2 - Is the safety information accurate and up to date?
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0.3 - Is the OSHA 300 report displayed?
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0.4 - Have the inspections for eyewash station been done?
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0.5 - Have the inspections on fire extinguishers been done?
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0.6 - Have the inspections for air compressors been done?
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0.7 - Have the inspections for ladders been done?
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0.8 - Have the inspections for electrical cords been done?
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0.9 - Have the inspection for hot water heaters been done?
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0.10 - have vehicle checklist been done and signed off?
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are all outstanding actions fixed?
2.0 - Walkways and Shop Floors
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Are walkways and floors clean and clear of debris or other trip/slip hazards?
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2.3 - Are slippery conditions such as snow and ice, mud or water cleaned up and removed from work stations?
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2.4 - Are tools, materials, equipment and other objects used during servicing or maintenance kept clear of walkways or floors to allow for safe and adequate passage
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2.5 - Are hoses and electrical service cords stored in such a way as to prevent injury or damage to hoses or cords?
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2.6 - Are exits clearly marked?
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2.7a - Are Doorways free from obstructions?
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2.7b - Are Emergency Exits free from obstructions?
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2.7c - Are Fire Protection Equipment free of obstruction?
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2.7d - Are Electrical Panels free of obstruction? (3 ft Clearance)
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2.7e - Are eyewash stations and safety showers free of obstruction?
3.0 - General Lighting / Electrical
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3.1 - Are electrical outlets or lights free of fire hazard or free of loose bare wires?
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3.2 - Are exit routes, access ways, stairs, work areas and walkways sufficiently lit?
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3.3 - Light fittings clean, covered and in good condition?
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3.4 - Emergency exit lighting operable?
4.0 - Safety Communication and PPE
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4.1 - Does the business have correct signage to correspond to the work environment? Is the signage being enforced?
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4.2a - Are all Fire Extinguishers easily identifiable?
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4.2b - Are all Eyewash Stations and Safety Showers easily identifiable?
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4.2c - Are all Electrical Panels, easily identifiable?
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4.3 - Walkways adequately and clearly marked?
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4.4 - Is there a first aid kit in the business and does it have appropriate contents?
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4.5 - Is there a bodily fluid clean up kit in the business and does the kit have the appropriate contents?
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4.6 - Does the business have a Sharpe Holdings Inc. binder with paperwork and procedures? Does it need to be restocked?
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4.7 - Is the Manager of the business conducting weekly Tool Box Talks and are the employees signing on them.
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4.8 - Is the SDS Storage unit being maintained and is the SDS book available to employees?
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4.9 - Does the business have a LOTO box and does the box have the proper gear?
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4.10 - Does the business have correct PPE available for employee's?
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4.11 - Are JHA forms being filled out so that they can be used to create Safe Job Procedures?
5.0 - Storage and Maintenance of Tools and Equipment
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5.1 - Tools not in use kept in place?
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5.2 -Are damaged hand tools taken out of service?
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5.3 -Are damaged power tools taken out of service?
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5.4 - Work height correct for the type of work and the employee?
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5.5 - Are gas bottles secured?
6.0 - Sanitation Facilities
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6.1 - Are toilets clean, serviceable and in adequate number at the worksite or shop?
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6.2 - Is the bathroom clean and does it provide toilet paper, adequate soap and water?
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6.3 - Is food being stored at the shop, is it kept in a safe location away from contamination?
7.0 - Vermin control
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7.1 - Has clutter outside or around the business that would provide a good opportunity for rodents, spiders, insects or other vermin to build a nest or hide in been cleaned up?
8.0 - Waste Disposal
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8.1 - Have the trash cans in the business been emptied?
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8.2 - Are the employees disposing of sharps in a sharps container?
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8.3 - Are flammable and combustible substances, such as paint thinner, solvents, spray paint, gasoline etc stored in a fire proof container at the end of each day?
9.0 - Electrical Safety
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9.1- Portable equipment (power tools, air compressors, etc.) been reviewed for any safety hazards before use?
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9.3- All power leads (electric cords, welding leads) across walkways picked up or stored neatly?
10.0 - First Aid Facilities
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10.1 - Are cabinets and contents clean and orderly?
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10.2- Are contents regularly checked?
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10.3 - Are all contents within (before) their expiration date?
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10.4- Cabinets clearly labelled?
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10.5 - Is there easy access to cabinets?
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10.6- Employees aware of location of first aid cabinet?
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10.7 - Are first aid officers accessible?
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10.8 - Are emergency numbers displayed?
11.0 - Office Hazards
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11.1 - Are chairs in good condition?
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11.2- Air conditioning systems regularly maintained?
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11.3- Desks in good condition? (No damage.)
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11.4 - Tasks designed to prevent Occupational Overuse Syndrome? (Breaks included.)
12.0 - Notes: (Add any other information in the section)
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12.1 - Notes:
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12.2 - Notes:
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12.3 - Notes:
Sign Off
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On site representative
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Auditor's signature
