Information
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Site conducted
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Personnel Present
Body Mechanics
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Is your footing or position safe? List unsafe acts observed and/or corrective actions taken.
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Is the employee using proper lifting techniques? List unsafe acts observed and/or corrective actions taken.
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Are any pinch points present? List pinch points observed and/or corrective actions taken.
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Is the employee overextending? List unsafe acts observed and/or corrective actions taken.
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Is the employee pulling or twisting while working? List unsafe acts observed and/or corrective actions taken.
Tools & Equipment
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Are the proper tools and equipment being used? List unsafe acts observed and/or corrective actions taken.
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Are the tools and/or equipment being used in good condition? List unsafe acts observed and/or corrective actions taken.
PPE
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Eye Protection
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Hand protection
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Hearing protection
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Respirator
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Clothing/FR Clothing
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Fall Protection
Operating Procedures
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Pre-job or task STOP card completed
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Following SJP or Standard Work?
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Chemical safety
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Housekeeping conditions?
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LO/TO required?
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Confined space entry required?
Individuals participating in observation
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Employee conducting observation
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Employee being observed
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Task being observed