Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all applicable legal requirements identified, maintained and complied with?

  • 2. Has a documented assessment been carried out to identify potential hazards and need for PPE? As an outcome of the assessment, have those areas and tasks for which PPE is required, as well as the specific PPE that must be worn, been documented?

  • 3. Has the specific PPE to be worn been clearly posted at the entrance of any area for which entry requires mandatory PPE?

  • 4. Are personnel who are exposed to hazards posing the risk of injury to the eye or face using appropriate eye or face protection?

  • 5. Is head protection used when head injury is possible?

  • 6. Do personnel exposed to the risk of foot injury wear appropriate protective foot wear?

  • 7. Is hand protection worn where with the potential to injure hands exist?

  • 8. Is protective clothing for arms, legs or body as indicated by the site's workplace risk assessment in use?

  • 9. Is appropriate PPE in use when working with electricity?

  • 10. Is hearing protection in use as per the Company's Hearing Protection Requirements?

  • 11. Is respiratory protection used as per the Company's Respiratory Protection Requirements?

  • 12. Is PPE inspected before use to ensure functionality and maintained according to manufacturer's instructions to ensure its continued effectiveness?

  • 13. Are personnel who are required to use PPE adequately trained to use it effectively?

Comments

Recommendation & Evaluation

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