Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
A. Personal Protective Equipment (PPE) Program
-
1. Hazard Assessment complete and documented
-
2. PPE selection based upon Hazard Assessment
-
4. Defective or damaged PPE not used
-
5. Training complete and documented
B. Eye and Face Protection
-
1. Eye and Face Protection appropriate to the hazard used
-
2. Side Protectors used where flying objects hazards are found
-
3. Eye protection incorporates prescription or can be worn without disturbing proper position of prescription lenses
-
5. Maintained per manufacturers recommendations
C. Head Protection
-
1. Hard hats used where there is the potential for head injury from falling objects
-
4. Maintained per manufacturers recommendations
D. Foot Protection
-
1. Appropriate for protection from falling or rolling objects
-
2. Appropriate for protection from objects piercing the sole
-
4. Maintained per manufacturers recommendations
E. Hand Protection
-
1. Hand protection appropriate to the hazard
-
2. Maintained per manufacturers recommendations
F. Other Related Issues
-
1. Appropriate PPE available for hot work (e.g., cutting, welding, brazing)
-
2. Clothing and shoes worn appropriate for tasks being performed
-
3. Reflective vests used when working near vehicles
-
4. Barricades used where appropriate
-
Summary of Findings
-
Please sign upon audit completion