Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Walkways

  • Walkways & pathways free of ruts & holes

  • Action Item Description

  • Person Responsible

  • Due Date

Ground Conditions

  • Work areas free of excessive tripping hazards

  • Action Item Description

  • Person Responsible

  • Due Date

  • Electrical cords out of walking paths

  • Action Item Description

  • Person Responsible

  • Due Date

  • Work area free of skids & other potential tripping hazards

  • Action Item Description

  • Person Responsible

  • Due Date

Portable Ladders

  • All ladders in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Ladders properly stored

  • Action Item Description

  • Person Responsible

  • Due Date

  • Safety feet in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Personnel using ladders safely

  • Action Item Description

  • Person Responsible

  • Due Date

Fire Protection

  • Fire extinguisher in readily accessible location

  • Action Item Description

  • Person Responsible

  • Due Date

  • Employees familiar with extinguisher type & location

  • Action Item Description

  • Person Responsible

  • Due Date

  • Fire watch in place for welding

  • Action Item Description

  • Person Responsible

  • Due Date

Life Safety

  • Fire exit doors easily accessible

  • Action Item Description

  • Person Responsible

  • Due Date

  • Emergency plan & Muster point identified

  • Action Item Description

  • Person Responsible

  • Due Date

  • System for accounting of employees

  • Action Item Description

  • Person Responsible

  • Due Date

  • Are fire drills conducted

  • Action Item Description

  • Person Responsible

  • Due Date

  • MSDS sheets in work areas

  • Action Item Description

  • Person Responsible

  • Due Date

Personal Protective Equipment

  • Hard hats and CSA safety glasses with side shields

  • Action Item Description

  • Person Responsible

  • Due Date

  • Ear plugs/double worn where required

  • Action Item Description

  • Person Responsible

  • Due Date

  • Work shoes or boots meet CSA standard (no exposed caps)

  • Action Item Description

  • Person Responsible

  • Due Date

  • Fall protection equipment & plan where required

  • Action Item Description

  • Person Responsible

  • Due Date

  • Goggles, face shields clean & available/in use

  • Action Item Description

  • Person Responsible

  • Due Date

Material Handling

  • Manual lifting is being done correctly (50lbs max)

  • Action Item Description

  • Person Responsible

  • Due Date

  • Housekeeping acceptable

  • Action Item Description

  • Person Responsible

  • Due Date

Hazardous Material

  • Proper storage

  • Action Item Description

  • Person Responsible

  • Due Date

  • Chemical classification displayed

  • Action Item Description

  • Person Responsible

  • Due Date

  • Proper handling (specialized PPE as per MSDS)

  • Action Item Description

  • Person Responsible

  • Due Date

  • Proper labelling

  • Action Item Description

  • Person Responsible

  • Due Date

Industrial Hygiene

  • Hearing conservation program followed

  • Action Item Description

  • Person Responsible

  • Due Date

  • Respiratory protection in use

  • Action Item Description

  • Person Responsible

  • Due Date

  • Clean drinking water available

  • Action Item Description

  • Person Responsible

  • Due Date

Sanitation

  • Cleanliness meets requirements

  • Action Item Description

  • Person Responsible

  • Due Date

  • Work areas free of garbage

  • Action Item Description

  • Person Responsible

  • Due Date

  • Area free of rodents/insects

  • Action Item Description

  • Person Responsible

  • Due Date

  • Drinking water containers are sanitary

  • Action Item Description

  • Person Responsible

  • Due Date

Chop Saw

  • Safety guards in place

  • Action Item Description

  • Person Responsible

  • Due Date

  • PPE in use by operators

  • Action Item Description

  • Person Responsible

  • Due Date

  • Hearing protection in use by operator

  • Action Item Description

  • Person Responsible

  • Due Date

Machinery General

  • Guards in place

  • Action Item Description

  • Person Responsible

  • Due Date

  • Guards in good condition

  • Action Item Description

  • Person Responsible

  • Due Date

  • Equipment in good condition

  • Action Item Description

  • Person Responsible

  • Due Date

  • Personnel trained on equipment they are using

  • Action Item Description

  • Person Responsible

  • Due Date

  • Are guards adequately in place

  • Action Item Description

  • Person Responsible

  • Due Date

  • Are guards properly secured

  • Action Item Description

  • Person Responsible

  • Due Date

  • Are guards made of durable material

  • Action Item Description

  • Person Responsible

  • Due Date

Welding, Cutting

  • Proper eye protection

  • Action Item Description

  • Person Responsible

  • Due Date

  • Proper compressed gas cylinder storage

  • Action Item Description

  • Person Responsible

  • Due Date

  • Double eye protection for all grinding activities

  • Action Item Description

  • Person Responsible

  • Due Date

Nat. Electrical Code

  • Electrical equipment grounded

  • Action Item Description

  • Person Responsible

  • Due Date

  • Wiring to machines in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Temporary electrical service proper

  • Action Item Description

  • Person Responsible

  • Due Date

  • Electrical cord in good condition

  • Action Item Description

  • Person Responsible

  • Due Date

General Safety

  • All employees trained & signed off for task at hand

  • Action Item Description

  • Person Responsible

  • Due Date

  • First aid equipment available

  • Action Item Description

  • Person Responsible

  • Due Date

  • Safety meetings held pre-shift & for change to work scope

  • Action Item Description

  • Person Responsible

  • Due Date

  • Safety suggestions followed up

  • Action Item Description

  • Person Responsible

  • Due Date

Mobile Equipment

  • Equipment certification & load chart in place

  • Action Item Description

  • Person Responsible

  • Due Date

  • Operator properly trained/certified

  • Action Item Description

  • Person Responsible

  • Due Date

  • Back up alarm operable and audible (if required)

  • Action Item Description

  • Person Responsible

  • Due Date

  • Tires (tracks if applicable) in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Boom & hoist lines in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Slings & other rigging equipment in good repair

  • Action Item Description

  • Person Responsible

  • Due Date

  • Fire extinguisher available and inspected (Monthly)

  • Action Item Description

  • Person Responsible

  • Due Date

  • Auditor Signature

  • On site representative Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.