Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Job Information

JOB INFORMATION

  • OSHA forms posted and complete?

  • MSDS Sheets Available and up to date?

  • Toolbox Talks up to date?

  • Work areas properly signed and barricaded?

  • Add media

HOUSEKEEPING

  • Is work area being kept neat and tidy?

  • Equipment and company vehicles being kept clean?

  • Waste containers provided and being used?

  • passageways and walkways kept clear?

  • Extension cords and leads out of the way?

  • Add media

FIRE PREVENTION

  • Adequate fire extinguishers available and in good working condition?Po

  • Phone number of fire department posted?

  • No smoking or open flame near flammables?

  • Add media

ELECTRICAL

  • Extension cords with bare wires or missing ground prongs taken out of service?

  • Ground fault circuit interrupters being used?

  • Terminal boxes equipped with required covers?

  • Add media

HAND TOOLS & POWER TOOLS

  • Hand tools being inspected?

  • Guards still in working condition on tools?

  • Right tool being used for the job at hand?

  • Add media

FALL PROTECTION

  • Safety rails and cables are secured properly?

  • Employees wearing PFAS properly

  • Employees exposed to fall hazards are tied off?

  • Employees below are protected from falling objects?

  • Add media

LADDERS

  • Ladders extend 36" above landing?

  • Ladders are secured to prevent slipping, sliding, or falling?

  • All ladders are in good working condition with no broken rungs or rails?

  • Stepladders used in fully open position?

  • No step at top two rungs of ladder

  • All ladders being used properly?

  • Add media

FLOOR AND WALL OPENINGS?

  • All floor and deck openings are properly protected?

  • Perimeter protection is in place?

  • Deck planks are secured?

  • Materials stored away from the edge?

  • Add media

TRENCHES, EXCAVATIONS, SHORING

  • Competent person on hand?<br>

  • Excavations are shored or sloped back?

  • Materials are stored at least two feet from the trench?

  • Ladders are provided every 25 feet in the trench?

  • Equipment is a safe distance from the edge of the trench or excavation?

  • Add media

CRANES

  • Outriggers are extended and swing radius is protected?

  • Operator is familiar with load charts?

  • Hand signal charts are on crane? Qualified Signal Person?

  • Crane operators logs up to date?

  • Employees are not working under loads?

  • Qualified Rigger?

  • All chains, slings and wire rope in good working condition with no rips frays or broken links?

  • Add media

PERSONAL PROTECTIVE EQUIPMENT

  • Hard Hats being worn?

  • Safety glasses being used when necessary?

  • Respirators being used when necessary?

  • Hearing protection being used when necessary?

  • High Visibility clothing being worn?

  • Add media

Equipment

  • All equipment has working seat belts and are being worn?

  • Operators of equipment working at safe speeds?

  • Back up alarms in good working condition<br>

  • Equipment in good operating condition

  • Add media

NOTES

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.