Rainbow Swindon CRA002

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE-Footwear

• Is the safety footwear required

  Yes

  No

  N/A

PPE-Hearing Protection

• Are all affected employes wearing hearing protection if required

  Yes

  No

  N/A

PPE-Fall Protection

• Is anchor point capable of supporting 5,000 lbs per employee and attached to high level equipment

  Yes

  No

  N/A

• Are all parts of the personal fall arrest system properly maintained, and stored when not in use?

  Yes

  No

  N/A

• Is damaged equipment immediately removed from service?

  Yes

  No

  N/A

PPE-Gloves

• Ensure that employees are NOT using gloves where there is danger of the hand protection being caught in moving machinery/material.

  Yes

  No

  N/A

• Are gloves required for this work

  Yes

  No

  N/A

• Is the protection appropriate to the risk? Caustic/Thermal/Electric/Chemical/Puncture/Cut, ect?

  Yes

  No

  N/A

PPE-Clothing

• Are high visibility vests required

  Yes

  No

  N/A

• Are hard hats required?

  Yes

  No

  N/A

General Project Requirements

• Where are nearest first aid stations

  Yes

  No

  N/A

• Are all work areas adequately illuminated?

  Yes

  No

  N/A

• Are applicable danger/ warning signs up and maintained? Are wet floor signs required?

  Yes

  No

  N/A

• Are at least the minimum number of toilets/ washing facilities provided?

  Yes

  No

  N/A

Ladders

• Are portable ladders in use tied,blocked,or otherwise secured to prevent their being displaced?

  Yes

  No

  N/A

• Are ladders maintained in good condition?

  Yes

  No

  N/A

• Ensure step-ladders are not being used as a lean-to/extension ladder

  Yes

  No

  N/A

• Are employees instructed not to use the top two steps of ordinary stepladders as a step or seat?

  Yes

  No

  N/A

• Are ladders maintained free of oil,grease,and other slipping hazards?

  Yes

  No

  N/A

• Are employees facing ladder while descending/ ascending?

  Yes

  No

  N/A

Scaffolds

• Are scaffolds provided for work that cannot be done safely by employees standing on ladders or on permanent /solid construction that is at least 20" wide?

  Yes

  No

  N/A

• Is the maximum intended working posted/or provided for each scaffold?

  Yes

  No

  N/A

• Has scaffold been inspected by a competent person for visible defects before each shift?

  Yes

  No

  N/A

Tools

• Are all hand and power tools and similar equipment,whether furnished by the employer or the employee,being kept and maintained in safe condition?

  Yes

  No

  N/A

• Are all tools found not in proper working order,or that have devoleped a defect during use,being removed from service and not used till properly repaired?

  Yes

  No

  N/A

Vehicles & Equipment

• Is a qualified person operating the proper equipment as per his/her training?

  Yes

  No

  N/A

• Are all employees operating company vehicles and equipment in a safe manner?

  Yes

  No

  N/A

• Has a vehicle inspection been performed?

  Yes

  No

  N/A

Electrical hazards

• Have all electrical sources been identified and communicated to affected personnel?

  Yes

  No

  N/A

• Are extension cords and cables in good condition?

  Yes

  No

  N/A

Permits

• Are all applicable permits being filled out properly and consistently?

  Yes

  No

  N/A

• Have appropriate/required signatures been secured prior to the start of work?

  Yes

  No

  N/A

• Are all the conditions prescribed on the permit being observed?

  Yes

  No

  N/A

Material Storage and Handling

• Are scaffolds and platforms free from unnecessary supplies?

  Yes

  No

  N/A

W.H.M.I.S/HAZCOM

• Is there an MSDS for each hazardous substance on your project?

  Yes

  No

  N/A

• Are MSDS's located in an area where they are immediately available to workers on all shifts?

  Yes

  No

  N/A

• Are all containers of hazardous substances ,such as bottles,cans,vats,storage tanks,etc.,labeled properly

  Yes

  No

  N/A

Environmental

• Do employees know what to do in case of a spill/release?

  Yes

  No

  N/A

• Are sufficient trash containers made available for break/lunch areas and are they being used?

  Yes

  No

  N/A

• Are employees aware of their environmental responsibilities?

  Yes

  No

  N/A