Safety Audit

• Location Name:

• Client / Site

• Conducted on

  Date

• Prepared by

• On Site Representative or Person In Charge

• Supervisor or Forman on site

HOUSEKEEPING/ENVIRONMENTAL

• Are all pathways clear of rubbish or obstructions and slip free?

  Yes

  No

  N/A

• Are all stairs and steps in good/safe condition and have suitable non-slip surfaces?

  Yes

  No

  N/A

• Are hand rails secure and in good condition?

  Yes

  No

  N/A

• Are emergency contact numbers posted and readily available?

  Yes

  No

  N/A

• Are spills reported promptly?

  Yes

  No

  N/A

• Is spill clean-up materials readily available ? (Absorbent pads, spill booms, etc.)

  Yes

  No

  N/A

LIGHTING

• Is there adequate lighting in the area?

  Yes

  No

  N/A

• Are all lights functional and in good working order?

  Yes

  No

  N/A

• Where needed are explosions proof lights available ?

  Yes

  No

  N/A

ELECTRICAL

• Are all electrical cords in good repair with no broken or damaged plugs or sockets?

  Yes

  No

  N/A

• Are quarterly electrical tool and cord inspection being completed and visibly marked with the proper color for the quarter?

  Yes

  No

  N/A

• Are breakers properly labeled and kept closed?

  Yes

  No

  N/A

EQUIPMENT

• Does heavy equipment such as track cranes, forklifts, dozers, etc. have back-up alarms that are functional?

  Yes

  No

  N/A

• Are crane and heavy equipment inspections up to date?

  Yes

  No

  N/A

• Are guards in place on all machinery?

  Yes

  No

  N/A

• Is there evidence of spills or discharges from the crane, spud unit, or other heavy equipment?

  Yes

  NO

  N/A

PPE

• Are employees wearing secondary eye protection when grinding/chipping?

  Yes

  No

  N/A

• Are employees wearing the appropriate PPE for the job task at hand? ( Hard Hat, Hearing Protection, Chain Saw Chaps, PFD, Gloves, Etc.)

  Yes

  No

  N/A

• Is the correct PPE available?

  Yes

  No

  N/A

FIRST AID

• Does the First Aid Kit appear to be fully stocked?

  Yes

  No

  N/A

• Is the Gurney in place and accessible?

  Yes

  No

  N/A

• Is there someone on site that is First Aid/CPR trained?

  Yes

  No

  N/A

GENERAL SAFETY

• Are compressed cylinders secured with a chain and caps on?

  Yes

  No

  N/A

• Are ladders in good condition with no apparent damage?

  Yes

  No

  N/A

• Are lockout/tagout materials readily available on site if needed?

  Yes

  No

  N/A

• Are surface openings properly guarded?

  Yes

  No

  N/A

• Are Lift Slings in good condition and stored properly? (Random Checks)

  Yes

  No

  N/A

• Is a tag line used when a load could swing or needs guidance?

  Yes

  No

  N/A

• Are hand tools in good condition?

  Yes

  No

  N/A

• Are guards in place on shafts, pinch points, power tools, etc?

  Yes

  No

  N/A

• Are storage areas properly secured?

  Yes

  No

  N/A

• Are any containers (Drums, Pails, Etc.) damaged?

  Yes

  NO

  N/A

• Are all containers labeled with its proper contents?

  Yes

  No

  N/A

• Are fire extinguishers properly mounted and present?

  Yes

  No

  N/A

• Are man-hole covers/hatches marked confined space?

  Yes

  No

  N/A

DOCUMENTATION

• Are safety training and meetings being held and documented?

  Yes

  No

  N/A

• Are monthly fire extinguisher inspections being documented?

  Yes

  No

  N/A

• Are employees completing the monthly BBS observation cards?

  Yes

  No

  N/A

• Are JSEA's being completed daily or before each new job task?

  Yes

  No

  N/A

• Do employees have a current safety training card (PEC, Safe Gulf, Safe Land, EnCosha, Etc.)?

  Yes

  No

  N/A

• Are material safety data sheets available on all substances on site?

  Yes

  No

  N/A

• Are evacuation procedures displayed or available for employees/visitors to review?

  Yes

  No

  N/A

• Are evacuation drills/fire practiced and date of last drill?

  Yes

  No

  N/A

• Are new employees given a site specific orientation?

  Yes

  No

  N/A

• Are visitors to job sites or vessels given an orientation of safety rules and informed of current work hazards?

  Yes

  No

  N/A

• SITE SUPERVISOR'S COMMENTS

• SITE SUPERVISOR'S SIGNATURE

  Sign

• CORRECTIVE ACTION TAKEN OR NEEDED

• COMPLETION DATE AND RESPONSIBILTY

• CLOSING COMMENTS

• PERSON COMPLETING THE AUDIT

  Sign