Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Emergency
-
Is the emergency equipment available and fully stocked?<br>(Eye Wash, First Aid Kits, Exit Signs)
-
Are all exits and pathways free of obstructions?
-
Picture (If applicable)
-
Are fire extinguishers checked monthly?<br>
-
Are Chemicals stored and labeled as per WHMIS
Safety Administration
-
Have Employees been appropriately trained on equipment or tools they operate?
-
Are HIR forms available and being used as required?
-
Is the WHMIS binder available and up to date?
Housekeeping
-
Are work areas clean and orderly?
-
Picture (If applicable)
-
Are all machines secured, anchored or locked out as necessary?
-
Picture (If applicable)
-
Are floors in good condition?
-
Picture (If applicable)
-
Are all light fixtures in good working order and functioning properly?<br>
-
Picture (If applicable)
General Safety
-
Is Personal Protective Equipment (PPE) available?<br>
-
Has PPE been inspected and in proper working order?<br>
-
Are employees wearing proper attire and PPE in the shop?
-
Comments