Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Is there safe clearance for equipment through aisles and doorways?

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  • Are dock boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks?

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  • Are trucks and trailers secured from movement during loading and unloading operations?

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  • Are only authorized and trained personnel permitted to use welding, cutting, or brazing equipment

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  • Are empty cylinders kept away from sources of heat?

  • Are grinders, saws and similar equipment provided with appropriate safety guards

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  • Are all ladders maintained in good condition, joints between steps and side rails tight, hardware and fittings securely attached, and movable parts operating freely without binding or undue play

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  • Are protective goggles or face shields provided and worn where there is a danger of flying particles or corrosive materails

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  • Is equipment and machinery securely placed and anchored, when necessary to prevent tipping or other movement that could results in personal injury

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  • If LOTO in place, does it comply with GPC Standards for LOTO or routine work.

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  • Are all fire extinguishers free from obstruction or blockage?

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  • Are all exits marked with an exit sign and illuminated by a reliable light source

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  • Are exits free from obstructions

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.