PDX Daily Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Terry Peterson

• Location
  Address

• Personnel

• Location

  Yes

  No

  N/A

• Have past audits been reviewed?

  Yes

  No

  N/A

• Are action items complete?

  Yes

  No

  N/A

Fire Prevention / Chemicals

• Evacuation discussed and understood by all workers?

  Safe

  At Risk

  N/A

• Do all workers know where to access MSDS for all chemicals?

  Safe

  At Risk

  N/A

• Are eye wash stations available to workers? are locations known by workers?

  Safe

  At Risk

  N/A

• Are extinguishers in place, clearly marked for type of fire?

  Safe

  At Risk

  N/A

• Extinguishers current on inspections?

  Safe

  At Risk

  N/A

• Extinguishers clear of obstructions?

  Safe

  At Risk

  N/A

Housekeeping

• All walkways clear of slips and trips?

  Yes

  No

  N/A

• All materials stored safely?

  Safe

  At Risk

  N/A

• Tools and equipment stored safely?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Hearing protection worn when needed?

  Safe

  At Risk

  N/A

• Head , face and eye protection worn as required or needed?

  Safe

  At Risk

  N/A

• Hand protection worn as required or needed?

  Safe

  At Risk

  N/A

• PPE stored in proper place?

  Yes

  No

  N/A

Tools and equipment

• Right for the job?

  Safe

  At Risk

  N/A

• Used correctly?

  Safe

  At Risk

  N/A

• GFCI's and cords being used and ran correctly?

  Safe

  At Risk

  N/A

• Cords in safe condition?

  Safe

  At Risk

  N/A

• Barricades in place and signage attached?

  Safe

  At Risk

  N/A

• Ladders being used correctly?

  Safe

  At Risk

  N/A

Fall protection

• Being worn when over 6' or in boom lift??

  Safe

  At Risk

  N/A

• Inspected prior to use and quarterly?

  Safe

  At Risk

  N/A

• Stored properly?

  Safe

  At Risk

  N/A

Procedures

• In place and understood for work being preformed?

  Safe

  At Risk

  N/A

• PTP's filed out and signed by all workers?

  Safe

  At Risk

  N/A

• Excavation check list or permit being used if needed?

  Safe

  At Risk

  N/A

• Confined space permit used if needed?

  Safe

  At Risk

  N/A

• EEW permit being used if needed?

  Safe

  At Risk

  N/A

Observations (positive or negative)

Comments

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