Information
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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
Site Administration & Conditions
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Incident Investigation Kit
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MSDS Kit Onsite
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First Aid Kits Available and Stocked
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Fire Extinguishers Available, Inspected and Up-to-date
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Flammable Material Properly Stored
Personal Protective Equipment
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Eye/Face Protection
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Hand Protection
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Head Protection
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Hearing Protection
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Footwear
Energized Work
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Employees Trained
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Permits Completed
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High Voltage Gear Used and Up-to-date
Tools & Cords
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Assured Grounding
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Cord Conditions and Placement
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Power/Hand Tool Condition
Electrical
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Temporary Service
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GFCI Testing and Documentation
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Temporary Lighting
Fall Protection
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Proper Fall Protection In Use
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Fall Protection Condition and Inspections
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Guardrails Adequate
Aerial Lifts
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Inspections Complete
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Work Area Protected
Ladders
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Labels Legible
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Proper Placement
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Proper Use
Housekeeping
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Material Stored Properly
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Walkways Clear
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Holes >2" Covered, Secured
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Slip, Trip, Fall Hazards
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Proper Site Lighting
Equipment
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Operators Trained
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Inspections Completed
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Proper Use
Lock Out / Tag Out
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Locks and Devices Available
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Proper Information on Locks/Tags
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Proper Testing Performed
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Group Lock Out In Use
Trenching & Excavating
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Subcontractor In Use
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Egress Available
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Air Monitoring if needed
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Collapse Protection In. Use
Confined Space
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Employees Trained
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Permits Filled Out
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Monitor Available and Calibrated
