Welcome
Welcome!
-
Hi there and welcome to iAuditor!
-
This template is going to be a quick introduction to iAuditor. When you are ready to begin tap the blue "Start" button.
Sections
Safety and Housekeeping Audit Information
-
Name of Auditor
-
Date of Audit
-
Unit Audited
Posting Requirements
-
OSHA Poster Posted
-
Emergency Phone Numbers Posted
-
Hearing Protection Signs
-
Eye Protection Sign
-
Head Protection Sign
-
Foot Protection Sign
-
Reflective Gear Sign
-
Add Pictures Here.
Safety Program
-
Daily Safety/ Job Briefing Conducted & Documented
-
Safety Manuel, Forms and Rulebook Accessible
-
MSDS Complete and Accessible
-
Chemical Inventory Complete & Current
-
Assured Grounding Form Current
-
PPE Hazard Assessment Accessible
-
Add Pictures Here.
Railroad Training Compliance
-
RWP Training - All Employees
-
Contractor Orientation - All Employees
-
Holland/OSHA Training - All Empoyees
-
Add Pictures Here.
Emergency Equipment
-
First Aid Kit - Fully Stocked and Up-to-Date (no expired materials)
-
Eyewash Available and Location Marked
-
Warning Triangle
-
Flares or Fusees ( for night time accidents)
-
Add Pictures Here.
Fire Protection/Prevention Program
-
Fire Extinguisher Location Marked
-
Secure Fire Extinguisher In Cab (mounted and fixed)
-
Secure Fire Extinguisher in Work Area (mounted and fixed)
-
Monthly Fire Extinguisher Inspection Current and Marked on Back Of Tag
-
Yearly Extinguisher Inspection Current (From beginning year to expiration year)
-
Used Rags Disposed of Off Unit or In Approved oily Rag Storage Can
-
Flammable Liquids stored in Approved Safety Cabinets/Cans
-
Add Pictures Here.
Personal Protective Equipment
-
Steel-Toed Work Boots on All Personnel (Minimum Height of 6" from top of Heel, All Leather, Defined Heel & Lace up Only. NO SLIP ONS)
-
Safety Glasses Worn Outside of Unit at All Times
-
Hearing Protection Worn Outside of Unit (as required)
-
Safety Reflective Vest Worn Outside Vehicle at All Times By Employees and Visitors Alike.
-
Head Protection Worn Outside of Unit.
-
ANSI Approved Laser Safety Goggles Available and Stored Properly.
-
ANSI Approved Laser Safety Goggles Worn At All times by trained Employees Servicing or Maintaining Laser Equipment.
-
Add Pictures Here.
Power Tools - General
-
Double-Insulated Tools (No Frays In Cords, No Cracks in Case and In Good Condition)
-
Other Tools - (Assured Grounding Tested and in Good Working Condition)
-
Extension Cords (Assured Grounding Tested and IN Good Working Condition)
-
Grinders, etc. And All Other Equipment With Guards have Original Guards Mounted on Them.
-
Add Pictures Here.
LockOut/TagOut & Hazcom
-
Unit LOTO Procedures Available On Unit
-
Unit LOTO Kit Available and Fully Stocked with Locks, Tags etc.
-
All Paints and Materials stored In LAbeled And Approved Containers.
-
Extra Haz-Com Labels Stored On Unit
-
Add Pictures Here.
DOT Compliance
-
Hours Of Service (Logs) For Each Driver Are Current and Complete
-
Daily Inspections Documented
-
Annual Inspection Document On Unit
-
Copy Of FMCSR Regulations On unit
-
No Apparent Log Or Hours of Service Violations
-
License Plates and insurance Card (Cab Card) On Unit and Current.
-
Add Pictures Here.
Vehicle Equipment
-
Driving Lights, Turning Signals, Braking Lights and Operating Lights Are All Operable.
-
Windshield Wipers & Defrost Operate
-
No Cracks In Windshield
-
Brakes, Steering, Horn Fully Operate
-
Seat Belts Operate And Are Used
-
No Apparent oil or fluid Leaks
-
Add Pictures Here.
Hand Tools & Equipment
-
All Hand Tools In Good Condition
-
Add Pictures Here.
Safety and Housekeeping
-
Cab Of Unit Clean and Organized
-
Work Area of Unit Clean, Organized and CLear Of Tripping Hazards
-
Ladders, Platforms, Handrails and steps Are In Safety and Operable Condition
-
Add Pictures Here.
New Items
Safety Behavior Of Personnel
-
Employees follow Safe Lifting Practices At All Times
-
Employees Never Foul A Track Until On-Track Safety Is Clearly Established
-
Defensive driving Techniques Are Practiced For All On-Road Driving
-
LOTO is Utilized For All Maintenance Which Could Exposed Employees To Hazardous Energies.
-
Employees Walk Cautiously On Ballast and NEVER On Rail
-
Employees Always Wear Seat Belts While In Transit
-
Employees Are Diligent About Wearing THeir Personal protective Equipment.
-
Employees Never Place Themselves In "The Line Of Fire" of Tools Equipment, Materials, etc.
-
Employees Use Ergonomically Correct body Postures When Working At Video Display Terminals/Computers.
-
Employees Select And Use The Correct Tools For The Job At Hand.
-
When Grinding, Workers Wear A Face Shield and Safety Goggles.
-
Employees Can Easily Obtain am MSDS For A Chemical WHen Asked.
-
Employees Clearly Demonstrate Their Knowledge Of Safety Rules.
-
Employees Use Proper Three Point Contact While Ascending and Descending Ladders and Stairs. They Require The Same Of Visitors.
Smart Fields
General
-
Condition OF Floors
-
Condition Of Walls
-
Condition Of Ceiling
-
Condition Of Buffet Area
-
Cleanliness Of Refrigerator
-
Condition Of Lockers
-
Light Fixture Working
-
Light Fixture Clean
-
Mission Sign
-
Measurable Objectives Sign
-
Availability Of Confidential Information
-
Condition OF AC's
Truck Cab
-
Condition Of Dash
-
Condition Of Floors
-
Condition OF Windows
-
Condition Of Radios
Storage Areas
-
Organization
-
Tidiness
-
Cabinets/Bins Labeled
-
Camera/Laser Storage
-
Anti-Static Bags
Tool Room
-
Light Fixture Working
-
Light Fixture Clean
-
Mission Sign
-
Measurable Objectives Sign
-
Availability Of Confidential Information
-
Condition Of AC's
-
Window Condition
-
Electrical Cabinets
-
UPS
-
Condition Of Tools
-
Condition Of Toll Cabinets
Computer Cabinet
-
Door Condition
-
Cleanliness
-
Air Filter System
-
Operating Temperature
Work Station
-
Condition Of Monitors
-
Condition Of Keyboard Mouse
-
Condition Of Printer
-
Manuals/CDs
Customer Area
-
Neat and Tidy
-
Free Of Clutter
-
Receptacles Working
-
Seat and Table Clean
Employee Grooming
-
In Company Approved Uniform
-
Neat And Tidy Appearance
-
Condition Of PPE
Rank Employee On A Scale From 0 to 5 (0 being the worst )
Person Making The Corrections
Date Of Corrections
-
Select date
