Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
POSTING RECORD KEEPING AND PROGRAMS
-
Is the required OSHA Job Safety and Health Protection Poster displayed in a prominent location where all employees are likely to see it?
-
Are emergency telephone numbers posted where they can be readily found in case of emergency?
-
Do you have an active safety and health program in operation that includes general safety and health program elements as well as the management of hazards specific to your work-site?
-
Is there a written hazard communication program dealing with SDSs, labeling and employee training?
-
Is there a list of hazardous substances used in your workplace and an SDS readily available for each hazardous substance used?
FIRST AID AND MEDICAL SERVICES
-
Is there a hospital, clinic, or infirmary for medical care near your workplace or is at least one employee on each shift currently qualified to render first aid?
-
Enter Address
-
Are fully supplied first aid kits easily accessible to each work area, periodically inspected and replenished as needed?
-
Take a picture of the first aid kit
-
Is there an eye-wash station or sink available for quick drenching or flushing of the eyes and body in areas where corrosive liquids or materials are handled and does it have regular inspections?
-
Take a picture of the eye wash
-
Have employees been trained in First Aid CPR AED?
-
Have all employees who are expected to respond to medical emergencies as part of their job responsibilities received first aid training; had hepatitis B vaccination made available to them; had appropriate training on procedures to protect them from bloodborne pathogens, including universal precautions; and have available and understand how to use appropriate PPE to protect against exposure to bloodborne diseases?
FIRE PROTECTION
-
Are portable fire extinguishers provided in adequate number (1 per 3000 sq. ft and type and mounted in readily accessible locations?
-
Are fire extinguishers recharged regularly with this noted on the inspection tag or inspection log?
-
Are employees periodically instructed in the use of fire extinguishers and fire protection procedures?
-
Are flammable liquid containers clearly identified?
-
Are all flamable containers UL or FM listed?
GENERAL WORKING CONDITIONS
-
Are all work areas clean, sanitary and orderly?
-
Is combustible scrap, debris and waste stored safely and removed from the worksite promptly?
-
Are the minimum number of toilets and washing facilities provided and maintained in a clean and sanitary fashion?
-
Are all work areas adequately illuminated?
-
Are pits, floor openings and wall openings covered or otherwise guarded?
PERSONAL PROTECTIVE EQUIPMENT
-
Can any use of PPE be eliminated by engineered precautions?
-
Is the appropriate hand protection being worn?
-
Is the approriate eye protection being worn when needed?
-
Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?
-
Is the approriate hearing protection being worn when needed?
-
Is the approriate footwear being worn?
ELECTRICAL
-
Are ground-fault circuit interrupters installed on each temporary 15 or 20 ampere, 120 volt alternating current (AC) circuit at locations where construction, demolition, modifications, alterations, or excavations are being performed?
-
Do extension cords have a grounding conductor?
-
Are extension cords at least 12 gauge?
-
Are flexible cords and cables free of splices or taps?
-
Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs, or plates?
-
Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?
-
Are extension cords being used in the place of permanent wiring?
HAND TOOLS AND EQUIPMENT
-
Are all tools and equipment (both company and employee-owned) used at the workplace in good condition?
-
Are hand tools, such as chisels, punches, etc., which develop mushroomed heads during use, reconditioned or replaced as necessary?
-
Are appropriate handles used on files and similar tools?
-
Are appropriate safety glasses, face shields, etc., used while using hand tools or equipment that might produce flying materials or be subject to breakage?
-
Are tool cutting edges kept sharp so the tool will move smoothly without binding or skipping?
POWER TOOLS AND EQUIPMENT
-
Are grinders, saws and similar equipment provided with and used appropriate safety guards?
-
Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?
-
Are pneumatic and hydraulic hoses checked regularly for deterioration or damage?
-
Have all operators been task trained on the machine they are operating?
-
Are all machines guarded and protecting the operator from pinch points, nip points, blades, gears, and belts?
-
Are all guards functioning and in good condition?
-
Are all machines up to date with maintenance (oiling, greasing, fluid levels, cleanliness)?
-
Are emergency stops working properly?
-
Are operating procedures posted at each machine?
-
Is there adequate work space around the machines?
-
Is there a clear travel path around machines big enough for carts and materials to travel?
MATERIAL HANDLING
-
Are carts and other material handling equipment in good condition?
-
Check for Forklift
-
Are loads limited to 50 pounds? If not, are two or more people making the lift or equipment when possible?
Forklift Checklist
-
Make Model and Serial NumberC
-
Check alll that apply
- Certified Operator
- Brakes
- Lights
- Inspections
- Seat Belt
- Fire Extinguisher
- Warning Devices
- Horn
WELDING CUTTING AND BRAZING
-
Area inspected for fire hazards?
-
Screens and shields in place?
-
Proper ventilation?
-
Are oxygen and acetylene stored properly
-
Are bottles not in use secured with caps in place?
-
Are valves shut-off and regulators backed off each night?
-
Flashback arresters placed on hoses (O2 and fuel gas)?
-
Are welding leads in good repair?
CRANES
-
Competent person inspecting crane?
-
Alarms working and audible?
-
Is the crane main disconnect operational?
-
Are daily inspections completed by operators?
-
Is the hook bent, spreading, cracked?
-
Is the safety Latch on the hook in good shape?
-
Are the rails and bridge in good repair?
SIGNATURES
-
Shop Representative
-
Inspector