SHOP PPE AND HAZMAT AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PREVIOUS INSPECTION

• HAS THE LAST INSPECTION BEEN REVIEWED

  Yes

  No

  N/A

• ANY OUTSTANDING ACTIONS FROM PREVIOUS AUDIT

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• EMPLOYEES ARE PROPERLY MAINTAINING PPE

  Yes

  No

  N/A

• EMPLOYEES PROVIDED WITH AND USING SAFETY GOGGLES/FACE SHIELDS WHEN NECESSARY

  Yes

  No

  N/A

• EMPLOYEES PROVIDED WITH AND USING HEARING PROTECTION

  Yes

  No

  N/A

• EMPLOYEES PROVIDED WITH AND USING HARD HATS WHEN NECESSARY

  Yes

  No

  N/A

• BODY BELTS, HARNESSES, AND LANYARDS ARE CLEAN AND AVAILABLE WHEN NECESSARY

  Yes

  No

  N/A

• STEEL-TOED BOOTS ARE BEING WORN IN THE SHOP AREA

  Yes

  No

  N/A

• EMPLOYEES ARE PROVIDED WITH AND USING PROTECTIVE CLOTHING (GLOVES, COATS, APRONS, COVERALLS) WHEN NECESSARY

  Yes

  No

  N/A

HAZARDOUS MATERIALS

• HAZARDOUS MATERIALS PROPERLY MARKED

  Yes

  No

  N/A

• FLAMMABLE MATERIALS ARE STORED PROPERLY

  Yes

  No

  N/A

• SDS SHEETS READILY AVAILABLE

  Yes

  No

  N/A

• SECONDARY CONTAINERS CORRECTLY LABELED FOR HAZARDOUS MATERIALS

  Yes

  No

  N/A

• SUITABLE WARNING SIGNS AND TAGS UTILIZED

  Yes

  No

  N/A

AUDITOR COMMENTS

• AUDITOR COMMENTS

  Yes

  No

  N/A

AUDITOR SIGNATURE

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FACILITY SIGNATURE

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