Safety Walkthrough

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• 1. Posters and Safety Signs/Warnings

  Safe

  At Risk

  N/A

• 2. Safety Meetings Held Periodically?

  Yes

  No

  N/A

• 3. First Aid Kit Available and Adequately Stocked?

  Yes

  No

  N/A

• 4. Job Related Safety Training Completed?

  Yes

  No

  N/A

• 5. Accident Reporting Procedure Established?

  Yes

  No

  N/A

• 6. Substance Abuse Policy in Place?

  Yes

  No

  N/A

• 7. Injury Records Being Kept?

  Yes

  No

  N/A

• 8. Emergency Telephone Numbers Posted?

  Yes

  No

  N/A

House Keeping and Sanitation

• 1. General Neatness of Work Areas?

  Safe

  At Risk

  N/A

• 2. Regular Disposal of Waste and Trash?

  Yes

  No

  N/A

• 3. Procedures to Handle Hazardous Waste?

  Safe

  At Risk

  N/A

• 4. Passageways and Walkways Clear?

  Safe

  At Risk

  N/A

• 5. Adequate Lighting?

  Yes

  No

  N/A

• 6. Waste Containers Provided and Used?

  Yes

  No

  N/A

• 7. Sanitary Facilities Adequate and Clean?

  Safe

  At Risk

  N/A

• 8. Adequate Potable Water Supply?

  Yes

  No

  N/A

• 9. Nails, Boards, Debris, Removed?

  Safe

  At Risk

  N/A

• 10. Eye Flushing Facilities Available?

  Yes

  No

  N/A

• 11. Emergency Showers Available?

  Yes

  No

  N/A

Hazard Communication

• 1. Written Program?

  Yes

  No

  N/A

• 2. Employees Trained?

  Yes

  No

  N/A

• 3. MSDS's on File and Available?

  Yes

  No

  N/A

• 4. Material Properly Stored and Labeled?

  Yes

  No

  N/A

• 5. Log of All Chemicals on Site Available?

  Yes

  No

  N/A

• 6. Labels Legible?

  Yes

  No

  N/A

Fire Prevention

• 1. Adequate Number and Type of Fire Extinguisher(s) Available?

  Safe

  At Risk

  N/A

• 2. Fire Prevention/Extinguisher Training Accomplished?

  Yes

  No

  N/A

• 3. Fire Extinguisher Inspections Accomplished (Monthly/Periodically)?

  Safe

  At Risk

  N/A

• 4. Phone Number of Fire Department Posted?

  Yes

  No

  N/A

• 5. Fire Extinguisher(s) Provided on Appropriate Equipment?

  Yes

  No

  N/A

• 6. Are Flammable Liquids Properly Stored?

  Safe

  At Risk

  N/A

• 7. Fuel Supplies Protected From Accidental Impact?

  Safe

  At Risk

  N/A

• 8. "No Smoking" Signs Posted and Enforced?

  Yes

  No

  N/A

Electrical

• Electrical

  Yes

  No

  N/A

• 1. Electrical Devices Have Current Inspection and Coding?

  Safe

  At Risk

  N/A

• 2. Electrical Equipment Properly Maintained?

  Yes

  No

  N/A

• 3. Equipment Properly Grounded?

  Yes

  No

  N/A

• 4. Assured Equipment Grounding Program Established?

  Yes

  No

  N/A

• 5. GFCI Used and Tested Where Required?

  Yes

  No

  N/A

• 6. Proper Fire Extinguisher(s) Provided?

  Yes

  No

  N/A

Electrical

• 1. Hazard Evaluation Accomplished and Certified?

  Safe

  At Risk

  N/A

• 2. Protective Equipment Adequate for Exposure?

  Yes

  No

  N/A

• 3. Employees Issued PPE Where Needed?

  Yes

  No

  N/A

• 4. Is PPE Being Used?

  Yes

  No

  N/A

• 5. Employees Trained in the Use of PPE?

  Yes

  No

  N/A

• 6. Are Inspections Being Accomplished Periodically/Before and After Use?

  Yes

  No

  N/A

• 7. Adequate Maintenance and Sanitary Storage Available/Utilized?

  Yes

  No

  N/A

• 8. Eye Protection?

  Yes

  No

  N/A

• 9. Face Protection (Glasses, Goggles, Shields)?

  Safe

  At Risk

  N/A

• 10. Hearing Protection?

  Safe

  At Risk

  N/A

• 11. Respirators and Masks?

  Safe

  At Risk

  N/A

• 12. Head Protection?

  Safe

  At Risk

  N/A

• 13. Hand and Foot Protection?

  Safe

  At Risk

  N/A

Hand Tools

• 1. Proper Tool Used for the Job?

  Yes

  No

  N/A

• 2. Handles Free of Cracks and Attached to Tool Properly?

  Yes

  No

  N/A

• 3. Inspections and Proper Maintenance Accomplished Prior to Use?

  Yes

  No

  N/A

• 4. Neatly stored, Safely Carried?

  Yes

  No

  N/A

Power Tools

• 1. Good Housekeeping Where Tools are Used?

  Yes

  No

  N/A

• 2. Inspections and Proper Maintenance Accomplished?

  Yes

  No

  N/A

• 3. Tools Grounded Properly or Double Insulated?

  Yes

  No

  N/A

• 4. Guards in Place and Used Correctly?

  Yes

  No

  N/A

• 5. Damaged or Malfunctioning Tools Tagged Out Until Repaired or Replaced?

  Yes

  No

  N/A

• 6. All Operators Qualified?

  Yes

  No

  N/A

• 7. Competent Instruction and Supervision?

  Yes

  No

  N/A

• 8. Cords Included in Electrical Inspection?

  Yes

  No

  N/A

Ladders

• 1. Ladders Inspected and in Good Condition?

  Yes

  No

  N/A

• 2. Ladders Used Properly for Type of Exposure?

  Yes

  No

  N/A

• 3. Ladders Secured to Prevent Slipping, Sliding, or Falling?

  Yes

  No

  N/A

• 4. Do Side Rails Extend 36 Inches Above Top of Landing?

  Yes

  No

  N/A

• 5. Are Ladders Spliced?

  Yes

  No

  N/A

• 6. Proper Maintenance and Storage?

  Yes

  No

  N/A

• 7. Are Ladders Painted?

  Yes

  No

  N/A

Handling and Storage of Materials

• 1. Materials Properly Stored and Stacked?

  Yes

  No

  N/A

• 2. Are Passageways Clear?

  Yes

  No

  N/A

• 3. Sufficient Employees to Do the Job?

  Yes

  No

  N/A

• 4. Lifting Correctly?

  Yes

  No

  N/A

• 5. Materials Protected From Weather?

  Yes

  No

  N/A

• 6. Is Dust Protection Used?

  Yes

  No

  N/A

• 7. Correct Type of Fire Extinguisher(s) and Other Fire Protection Available?

  Yes

  No

  N/A

• 8. Traffic Controlled Through the Storage Area?

  Yes

  No

  N/A