Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CHEMICAL
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Are all chemicals properly stored?
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Proper PPE available?
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Is PPE properly used?
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Are work instruction for handling being followed?
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Are all containers properly marked?
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Are Safety Data Sheets Available?
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Contact The Area Supervisor For Further Instructions.
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Are Safety Data Sheets Updated?
FIRE CONTROL
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Are all extinguishers in proper location?
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Contact area supervisor.
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Are all extinguishers properly charged?
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Are all extinguishers properly inspected?
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Area All extinguishers properly sealed?
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Is sprinkler system operational?
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Are flammable materials properly stored?
ELECTRICAL
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Are all control panels closed and locked?
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Electrical shock PPE evident
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Are all junction boxes covered?
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Are extension cords used for temporary means only?
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Are all extension cords without defects?
FORKTRUCKS
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Are daily inspections updated and without defect
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Is fuel changing PPE available?
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Is fuel changing PPE utilized?
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Are fuel storage area racks locked?
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Are fuel storage area full / empty bottles properly stored?
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Are fuel bottles cut off when not in use?
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Forklift operators seat belts fastened?
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Is the appropriate speed observed?
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Movement with proper load positioning observed?
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Movement with proper blade positioning observed?
WALKING / WORKING SURFACES
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Clean?
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Free from trip / slip hazards?
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Restricted access posted?
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Controlled access being properly utilized?
LADDERS / STAIRS
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Free from clutter and other potential hazards?
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Properly marked?
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Proper feet on ladders?
STORAGE RACKS
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Load capacity posted?
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Load capacity ok?
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Pallets fit racks appropriately?
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Racks free from defects / damage / improper storage?
EMERGENCY PROCEDURES
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Emergency exits properly marked?
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Emergency exits clear and unobstructed?
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Emergency contact numbers posted?
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Emergency evacuation routes posted?
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Emergency eye wash stations and showers operable?
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Emergency eye wash stations and showers not blocked?
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Emergency eye wash station and showers properly inspected?
GENERAL OBSERVATIONS
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Everything stored in its proper place?
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Proper lighting?
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Tops of control panels and equipment clean?
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Control panels free from damage?
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Walls free from spider webs?
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Walls free from damage?
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Waste receptacles handled properly?
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Superstructure free from damage?
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Superstructure free from spider webs?
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Propane storage area acceptable?
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South outside area acceptable?
