Title Page
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Document No.
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Keithly Electric Site Audit
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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
1.0 Safety Planning
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1.1 Has the last inspection been reviewed?<br>
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1.2 Are there any outstanding actions?
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1.3 Is JSA being used?
2.0 Fire Prevention
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2.1 Extinguishers located near by?<br>
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2.2 Building alarms identified?
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2.3 Flammable liquids are in storage containers and labeled appropriately?
3.0 Electrical Safety
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3.1 GFCI used for all portable hand tools?<br>
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3.2 Electrical cords inspected and in good condition?
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3.3 Temporary lights protected with plastic guards?
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3.4 Lockout/tag out procedures used?
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3.5 Electrical panels labeled appropriately?
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3.6 Electric power tools are regularly inspected and maintained?
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3.7 All mechanical safeguards in use?
4.0 Housekeeping
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4.1 Work areas orderly?
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4.2 Adequate lighting?<br>
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4.3 Waste containers provided and used?
5.0 Personal Protective Equipment
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5.1 Safety glasses, face shield and/or goggles available and being used?
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5.2 Hand protection available and used as required?
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5.3 Proper foot protection being used?
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5.4 Hearing protection provided and being used?
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5.5 Hard hats worn when falling object hazard are present?
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5.6 Safety harness and lanyards inspected and maintained?
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5.7 Are respirators and masks available and being used as needed?
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5.8 Are hi-viz vest provided and being used as needed?
6.0 Ladders
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6.1 Ladders are safe and inspected and used as appropriate?
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6.2 Extension and straight ladders extend 3' beyond landing? Are they tied and blocked?
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6.3 Step ladders and only used in open position?
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6.4 Siderails extend 36" above landing?