Information
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Document No.
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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
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Safety Programs Present?
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Labor posters present?
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Site emergency Plan present?
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Right to Know/ MSDSs present?
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Incident, Injury log up to date?
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weekly Safety meetings up to date?
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is sight and task lighting sufficient?
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are exit/egress ways free of debris, and trip hazards?
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are walkways and stairways free of ice and snow?
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Are employees wearing required PPE?
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Hearing protection?
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Hand protection
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Foot protection
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Ventilation/respiratory protection
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High visibility clothing (must be outer layer)
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Hard hat/ head protection
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Eye and Face protection
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First aid kit present and stocked?
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do employees have access to adequate drinking water and restroom facilities?
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Do employees have relief from extreme hot and cold weather conditions?
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Is air monitoring sufficient?
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have precautions been taken to protect against lead or asbestos?
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Are confined space procedures being followed?
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Permit
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Proper training for all involved
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Proper retrieval present?
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Proper guarding
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Air monitoring and ventilation
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Is fall protection sufficient?
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holes greater than 2 inches?
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Are wall openings protected?
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Are guard rails properly constructed:<br>
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Are boom lifts or scissor lifts being used properly?
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What is the condition of Material storage
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Are ladders being used properly (good condition & use)
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are ladders to another level 3' above and secured at the top?
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Is scaffolding properly set up and signed for use?
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What is the overall condition of Temporary power?
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GFCI protection
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Life parts protected?
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Extension cords in good condition
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Lock out Tag out procedures followed?
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Overhead lines
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Are lamps properly guarded?
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Is temporary wiring above 8 feet or properly protected
