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
CATEGORY A - PERSONAL PROTECTIVE EQUIPMENT
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EYES AND FACE
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EARS
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HEAD
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HANDS AND ARMS
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FEET AND LEGS
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RESPIRATORY SYSTEM
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TRUNK
CATEGORY B - POSITIONS OF PEOPLESTRIKING
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STRIKING AGAINST
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STRUCK BY
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CAUGHT BETWEEN
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FALLING
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TEMPERATURE EXTREMES
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ELECTRICAL CURRENT
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INHALING
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ABSORBING
CATEGORY C - REACTIONS OF PEOPLE
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ADJUSTING PERSONAL - PROTECTIVE EQUIPMENT
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CHANGING POSITIONS
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REARRANGING JOB
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STOPPING JOB
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ATTACHING GROUNDS
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HIDING, DODGING
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CHANGING TOOLS
CATEGORY D - TOOLS AND EQUIPMENT
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RIGHT FOR JOB?
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USED CORRECTLY?
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IN SAFE CONDITION?
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SEAT BELTS IN USE?
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BARRICADES OR WARNING LIGHTS?
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CHOCKS/RESTRAINTS PROPERLY USED?
CATEGORY E - PROCEDURES
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IS STANDARD PRACTICE ADEQUATE FOR JOB?
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IS STANDARD PRACTICE ESTABLISHED?
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IS STANDARD PRACTICE BEING MAINTAINED?
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WORK PERMIT PROPER?
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FIRE WATCH ADEQUATE?
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GAS TEST (if needed) SATSIFACTORY?
CATEGORY F - ORDERLINESS
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STANDARDS ESTABLISHED?
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STANDARDS UNDERSTOOD?
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OBSTRUCTION IN PASSAGEWAYS
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DISORGANIZED TOOLS, MATERIALS
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OBSTRUCTIONS BY STAIRS/PLATFORMS