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
Walkways
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Walkways & pathways free of ruts & holes
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Action Item Description
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Person Responsible
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Due Date
Ground Conditions
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Work areas free of excessive tripping hazards
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Action Item Description
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Person Responsible
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Due Date
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Electrical cords out of walking paths
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Action Item Description
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Person Responsible
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Due Date
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Work area free of skids & other potential tripping hazards
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Action Item Description
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Person Responsible
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Due Date
Portable Ladders
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All ladders in good repair
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Action Item Description
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Person Responsible
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Due Date
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Ladders properly stored
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Action Item Description
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Person Responsible
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Due Date
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Safety feet in good repair
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Action Item Description
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Person Responsible
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Due Date
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Personnel using ladders safely
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Action Item Description
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Person Responsible
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Due Date
Fire Protection
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Fire extinguisher in readily accessible location
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Action Item Description
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Person Responsible
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Due Date
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Employees familiar with extinguisher type & location
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Action Item Description
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Person Responsible
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Due Date
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Fire watch in place for welding
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Action Item Description
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Person Responsible
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Due Date
Life Safety
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Fire exit doors easily accessible
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Action Item Description
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Person Responsible
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Due Date
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Emergency plan & Muster point identified
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Action Item Description
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Person Responsible
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Due Date
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System for accounting of employees
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Action Item Description
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Person Responsible
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Due Date
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Are fire drills conducted
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Action Item Description
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Person Responsible
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Due Date
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MSDS sheets in work areas
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Action Item Description
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Person Responsible
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Due Date
Personal Protective Equipment
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Hard hats and CSA safety glasses with side shields
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Action Item Description
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Person Responsible
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Due Date
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Ear plugs/double worn where required
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Action Item Description
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Person Responsible
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Due Date
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Work shoes or boots meet CSA standard (no exposed caps)
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Action Item Description
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Person Responsible
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Due Date
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Fall protection equipment & plan where required
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Action Item Description
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Person Responsible
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Due Date
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Goggles, face shields clean & available/in use
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Action Item Description
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Person Responsible
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Due Date
Material Handling
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Manual lifting is being done correctly (50lbs max)
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Action Item Description
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Person Responsible
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Due Date
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Housekeeping acceptable
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Action Item Description
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Person Responsible
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Due Date
Hazardous Material
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Proper storage
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Action Item Description
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Person Responsible
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Due Date
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Chemical classification displayed
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Action Item Description
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Person Responsible
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Due Date
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Proper handling (specialized PPE as per MSDS)
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Action Item Description
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Person Responsible
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Due Date
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Proper labelling
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Action Item Description
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Person Responsible
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Due Date
Industrial Hygiene
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Hearing conservation program followed
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Action Item Description
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Person Responsible
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Due Date
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Respiratory protection in use
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Action Item Description
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Person Responsible
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Due Date
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Clean drinking water available
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Action Item Description
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Person Responsible
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Due Date
Sanitation
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Cleanliness meets requirements
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Action Item Description
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Person Responsible
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Due Date
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Work areas free of garbage
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Action Item Description
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Person Responsible
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Due Date
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Area free of rodents/insects
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Action Item Description
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Person Responsible
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Due Date
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Drinking water containers are sanitary
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Action Item Description
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Person Responsible
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Due Date
Chop Saw
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Safety guards in place
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Action Item Description
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Person Responsible
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Due Date
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PPE in use by operators
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Action Item Description
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Person Responsible
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Due Date
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Hearing protection in use by operator
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Action Item Description
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Person Responsible
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Due Date
Machinery General
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Guards in place
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Action Item Description
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Person Responsible
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Due Date
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Guards in good condition
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Action Item Description
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Person Responsible
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Due Date
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Equipment in good condition
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Action Item Description
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Person Responsible
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Due Date
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Personnel trained on equipment they are using
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Action Item Description
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Person Responsible
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Due Date
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Are guards adequately in place
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Action Item Description
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Person Responsible
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Due Date
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Are guards properly secured
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Action Item Description
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Person Responsible
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Due Date
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Are guards made of durable material
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Action Item Description
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Person Responsible
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Due Date
Welding, Cutting
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Proper eye protection
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Action Item Description
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Person Responsible
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Due Date
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Proper compressed gas cylinder storage
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Action Item Description
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Person Responsible
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Due Date
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Double eye protection for all grinding activities
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Action Item Description
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Person Responsible
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Due Date
Nat. Electrical Code
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Electrical equipment grounded
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Action Item Description
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Person Responsible
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Due Date
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Wiring to machines in good repair
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Action Item Description
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Person Responsible
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Due Date
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Temporary electrical service proper
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Action Item Description
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Person Responsible
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Due Date
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Electrical cord in good condition
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Action Item Description
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Person Responsible
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Due Date
General Safety
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All employees trained & signed off for task at hand
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Action Item Description
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Person Responsible
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Due Date
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First aid equipment available
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Action Item Description
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Person Responsible
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Due Date
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Safety meetings held pre-shift & for change to work scope
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Action Item Description
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Person Responsible
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Due Date
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Safety suggestions followed up
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Action Item Description
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Person Responsible
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Due Date
Mobile Equipment
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Equipment certification & load chart in place
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Action Item Description
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Person Responsible
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Due Date
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Operator properly trained/certified
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Action Item Description
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Person Responsible
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Due Date
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Back up alarm operable and audible (if required)
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Action Item Description
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Person Responsible
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Due Date
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Tires (tracks if applicable) in good repair
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Action Item Description
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Person Responsible
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Due Date
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Boom & hoist lines in good repair
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Action Item Description
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Person Responsible
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Due Date
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Slings & other rigging equipment in good repair
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Action Item Description
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Person Responsible
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Due Date
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Fire extinguisher available and inspected (Monthly)
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Action Item Description
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Person Responsible
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Due Date
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Auditor Signature
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On site representative Signature