Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Location

Work Environment

  • Are the emergency exits accessible, marked and illuminated?

  • Are the fire extinguishers accessible and charged?

  • Are the eyewash/safety showers accessible?

  • Are safety signs legible and in good conditions?

  • Are hoses in good conditions and stored properly to prevent trip hazards?

  • Is the floor is clear of any other slip, trip, and fall hazards?

  • Are the items stored and stacked properly?

  • Are the electrical cords in good conditions?

  • Are electrical panels accessible (36" clearance)?

  • Are conduit and receptacles in good condition?

  • Is the material stored in racks organized and stable?

Hazard Control

  • Are chemical containers closed when not in use, and are they stored properly?

  • Are chemical containers labeled, and can you identify their hazards?

  • Are Safety Data Sheets (SDS) available?

  • Is there any evidence of chemical leaks or spills?

  • Are confined spaces properly marked?

  • If an entry is occurring, is the permit complete, and are permit requirements being followed?

  • Are platforms floors in good condition?

  • Are handrails, midrails and toe boards in good condition?

  • Are portable ladders and step ladders in good condition?

  • Are LO/TO procedures in use?

  • Do you observe proper use of portable ladders and step ladders?

  • Is LO/TO equipment easily accessible and organized?

  • If hot work (welding, cutting, brazing, grinding) is occurring, are safety precautions (fire extinguisher, fire-resistance tarps, etc.) put into place, and is the area free from flammable/combustible material?

  • Has a permit been issued?

Contractors/visitors

  • If contractors or visitors are present, are they conducting themselves in a safe manner?

Personal Protective Equipment (PPE)

  • Are protective gloves available and do they match the hazards involved?

  • Are hard hats worn when required and stored properly (hung up on hooks)?

  • Are dust masks being worn in required areas?

  • Is eye and face protection available and being used?

Hand tools/equipment

  • Are safety knives being used?

  • Are tools in good condition?

  • Are the palette racks maintained properly?

  • Is there any apparent damage to the racks?

  • Is there any visible spills?

  • Are the yellow & red tanks area and the mezzanine area maintained properly?

  • Is there any leakage from tanks?

  • Is there any sign of water leakage by the reverse water osmosis machinery?

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.