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
Stretch & Flex
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Was stretch and flex completed?
Overhead Cranes
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Has the monthly inspection been completed?
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Are latches present on crane hooks?
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Fire Prevention/Protection
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Is there an inspected fire extinguisher within 50 feet of the work area?
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Are gas cylinders secured from falling and capped when not in use?
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Are emergency exits free of obstacles and marked?
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Is lighting working and in good condition?
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Are hot work areas free from flammables, combustibles, and aerosols?
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Are egress routes at least 32" wide and free of obstruction?
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Personal Protective Equipment
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Is PPE in good condition?
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Are welding shields in place at welding stations?
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Is the necessary PPE worn at all times?
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Material Handling
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Are carts and other material handling equipment in good condition?
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Are crane operators aware of surroundings while moving materials?
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Are slings/chains in good condition?
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Are loads limited to 50 pounds? If not, are two or more people making the lift of equipment when possible?
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Tools and Equipment
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Are welding leads in good condition?
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Are auxiliary handles and guards present on grinders?
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Are other tools in good condition and free of cracks, dents, and alterations?
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Are welding machines functioning properly?
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Are pipe turners functioning properly?
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Are tools stored in a designated area when not in use?
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Housekeeping
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Is the work area free of trip hazards and swept free of debris?
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Are garbage bins available and empty?
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Are oily rags properly disposed of in metal containers with a lid?
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Are ventilation systems working properly to dissipate fumes?
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Electrical
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Are extension cords, wiring, and conduit not creating trip hazards?
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Are ground prongs present and in good condition on all cords?
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Do electrical outlets contain GFCI/are GFCI pigtails in use?
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Are extension cords used for temporary power only?
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Comments/Concerns
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Comments/Concerns:
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