Title Page
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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
General Requirements
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OSHA poster and state requirements displayed?
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OSHA 300 Form posted: req: (2-1 to 4-30)?
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Emergency and occupational clinic numbers posted?
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Weekly safety talk conducted?
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Daily safety huddle and 5x5 conducted?
Hazardous Communication
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Written program/policy on site?
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MSDS/SDS on site or available electronically?
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SDS labels on containers and legible
Personal Protective Equipment
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Hard Hat/ Safety glasses worn as required?
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Hearing protection used where required?
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Foot and hand protection used where required?
Housekeeping
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Work areas, walkways and stairs kept clear?
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Containers provided for waste?
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Tools (gang box) kept clean?
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Materials stored away neatly?
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All warning signs in place?
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Adequate lighting provided?
First Aid
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First aid/ bloodborne pathogen kits are properly stocked?
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Eye wash available and not expired?
Compressed Gas Cylinders
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Cylinders are secured in an upright position?
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Oxygen cylinders are separated from fuel gas by 20ft or suitable barrier?
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Valve protection caps in place and secured?
Welding and Cutting
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Hot work permit completed daily?
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Adequate ventilation during hot work?
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Proper fire extinguisher available?
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Fire rated blankets or screens used in area?
Materials, Handling, Storage and Disposal
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Are materials stacked in tiers and secured from displacement?
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Lumber has protruding nails or bent down?
Excavation
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Daily excavation/digging inspection completed?
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Excavations properly barricaded as required?
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All excavations have safe egress?
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Excavations 5Ft or deeper have proper protective systems in place?
Power/ Hand Tools
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Tools do not present a tripping hazard?
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Tools are properly grounded?
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Damaged tools are taken out of service?
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Mechanical safe guards are in place?
Lockout/ Tagout
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Each lock/tag has the employee's name on it?
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Each employee has their own lockand tag when working on the same equipment?
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Equipment is properly locked and tagged out at the energy source?
Fire Protection and Prevention
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Fire extinguishers are inspected monthly, serviced yearly and not blocked?
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Fuel cans have flash arrestor and or safety lid?
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Fueling area has "no smoking" signs posted?
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Fire extinguishers are visible in the work area as required?
Fall Protection
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Fall protection systems in place for unprotected side/edge work when fall to lower level is greater than 6"
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Openings in floor properly covered and marked?
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Fall protection equipment in safe working condition, inspected and properly stored?
Stair Cases
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Stair being used have hand rails installed?
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Stair construction compliant?
Ladders
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No broken/ missing rungs or side rails broken or any other defects?
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Have proper base, pitch, top and bottom kept clear and properly secured?
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Extend 36" above landing and properly secured?
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A- Frame ladders are open and locked?
Aerial / Scissor lift
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Proper guardrails on all sides and chain?
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Back up alarms operable?
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Daily inspections conducted and operators have current license?
Electrical GFCI's used and in working condition?
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Assured grounding inspection completed?
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Energized panels, outlets covered?
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Temporary lighting guarded?
Cranes
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Hand signals posted and/ or known?
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Rigging equipment inspected and removed if defective?
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Crane safety hook has a self closing latch?
Confined Space
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Rescue plan created and communicated?
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Air Monitor calibrated and tested?
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Required equipment on site?
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Any additional comments?
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