Title Page

  • Document No.

  • Keithly Electric Site Audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 Safety Planning

  • 1.1 Has the last inspection been reviewed?<br>

  • 1.2 Are there any outstanding actions?

  • 1.3 Is JSA being used?

2.0 Fire Prevention

  • 2.1 Extinguishers located near by?<br>

  • 2.2 Building alarms identified?

  • 2.3 Flammable liquids are in storage containers and labeled appropriately?

3.0 Electrical Safety

  • 3.1 GFCI used for all portable hand tools?<br>

  • 3.2 Electrical cords inspected and in good condition?

  • 3.3 Temporary lights protected with plastic guards?

  • 3.4 Lockout/tag out procedures used?

  • 3.5 Electrical panels labeled appropriately?

  • 3.6 Electric power tools are regularly inspected and maintained?

  • 3.7 All mechanical safeguards in use?

4.0 Housekeeping

  • 4.1 Work areas orderly?

  • 4.2 Adequate lighting?<br>

  • 4.3 Waste containers provided and used?

5.0 Personal Protective Equipment

  • 5.1 Safety glasses, face shield and/or goggles available and being used?

  • 5.2 Hand protection available and used as required?

  • 5.3 Proper foot protection being used?

  • 5.4 Hearing protection provided and being used?

  • 5.5 Hard hats worn when falling object hazard are present?

  • 5.6 Safety harness and lanyards inspected and maintained?

  • 5.7 Are respirators and masks available and being used as needed?

  • 5.8 Are hi-viz vest provided and being used as needed?

6.0 Ladders

  • 6.1 Ladders are safe and inspected and used as appropriate?

  • 6.2 Extension and straight ladders extend 3' beyond landing? Are they tied and blocked?

  • 6.3 Step ladders and only used in open position?

  • 6.4 Siderails extend 36" above landing?

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