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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Is stretch and flex program completed?
Torches
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Are hoses and crimps inspected for leaks?
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Are torches in good working order?
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Electrical
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Are all cords inspected and in good repair?
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Add media
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Extension cords elevated and inspected?
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Add media
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GFCI used on permanent power outlets?
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Add media
T-Drill
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Is hearing protection available?
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Add media
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Is face shield or mono-goggle available?
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Add media
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Is cord in good repair?
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Add media
Chop Saw
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Is hearing protection available?
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Add media
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Is face shield or mono-goggle available?
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Add media
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Is cord in good repair?
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Add media
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Is guard in place?
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Bench Grinder
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Is the tongue guard on the top side of the grinder kept to within 1/4" of the wheel?
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Add media
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Is the work rest adjusted to within 1/8" of the wheel?
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Add media
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Is the max RPM rating of the wheel compatible with the RPM rating of the grinder motor?
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Material Handling
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Are carts being used to move material?
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Add media
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Are materials being stored on carts?
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Add media
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Are forklifts inspected?
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Add media
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Are forklift operators trained by Southland?
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Add media
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Is material handling equipment inspected?
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Are team lifts used for loads >50lbs?
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Fire Prevention
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Is there an inspected fire extinguisher?
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Add media
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Are gas cylinders secured from falling?
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Personal Protective Equipment
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Are all required PPE available?
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PPE worn at all times by employees?
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Housekeeping
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Is work area free of trip hazards & trash?
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Are egress routes at least 32" wide?
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Are egress routes free of obstacles?
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Is gate to mezzanine secured?
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Comments/Concerns
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Comments/Concerns:
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