Information
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Audit Title
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Client / Site
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Conducted on
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Project
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Task Location
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Date of Instruction
Hazards(Check all that Apply)
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Environmental Hazards
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Spill Potential
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Weather Conditions
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MSDS Reviewed
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Ventilation Required
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Heat Stress/Cold Exposure
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Other Workers in Area
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Lighting Levels Too Low
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Housekeeping
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Activity Hazards
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Welding/Grinding
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Burn/Heat Sources
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Compound Gasses
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Energized Equipment in Area
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Electrical Cords/Tools - Conditions
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Equipment/Tools Inspected
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Critical Lift Meeting Required
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Lockout Procedures in Place
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Airborne Particles
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Ergonomics Hazards
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Working in a Tight Area
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Parts of Body in Line of Fire
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Working Above your Head
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Pinch Points Identified
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Repetitive Motion
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Work at Heights Hazards
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Barricades, Flagging & Signs
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Hole Coverings in Place
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Protect from Falling Items
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Powered Platforms
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Others Working Overhead/Below
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Fall Arrest
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Ladders
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Access/Egress Hazards
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Scaffold(inspection and tagged)
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Slip/Trip Potential Identified
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Required Permits in Place
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Excavations
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Personal Limitations/Hazards
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Clear Instructions Provided
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Trained to Use Tool and Perform Task
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Distractions in Work Area
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Working Alone(communication)
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Lift Too Heavy/Awkward Position
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External Noise Levels
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Physical Limitations
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Ensure PPE Requirements
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Monogoggles/Face Shield
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Gloves(kevlar or leather)
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Coveralls(fire retardant)
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Hearing Protection
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Respirator
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Additional PPE Required
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Additional PPE Required
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Additional PPE Required
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Other
Plans to Eliminate or Control the Hazards
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It is important that all HAZARDS/CONCERNS have action plans to eliminate or control them, and that these plans are put in place prior to start of task.
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
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Task
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Hazard
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Control
Do not sign until you understand and agree with the PSI
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Name and Company
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Foreman's Signature
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Supervisors Signature