Information
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Document No.
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Audit Title
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Client
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Location
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Conducted on
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Prepared by
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Personnel
Site
Posters & Signs
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OSHA posters posted.
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Are emergency numbers clearly posted?
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A MSDS is present & current?
Housekeeping
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Are all the walking and working surfaces clear of oil, water, or ice etc.?
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Aisle way clean and clear of obstacles and debris.
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Conduit kept off floor?
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Are conduit stubs and floor openings 2" and greater property protected?
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Material is stored in an orderly fashion.
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Flammable Liquid Storage - cContainer Labeling
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Are First Aid & Biohazard kits located in a convenient location?
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Are garbage cans empty?
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Air Quality - Silica, Lead, Asbestos, Paint
Fall Protection
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Are hand rails and barricades in place?
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Roof Fall Protection
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Wall & Floor Openings
Trenching / Excavation / Confined Space
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Trenching / Excavation
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Confined Space Entry
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Comments:
Temporary Power
Lighting
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Is enough lighting provided?
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Are there any lights burnt out?
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Location:
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Lights are property supported?
Temporary Power
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Are there any exposed live parts (open J-Box, KO)?
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Location:
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Location:
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Location:
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Panel covers in place?
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Are energized panels clearly posted?
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Are Lock Out Take Out procedures in place?
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Assured Grounding - Turtle Cords & Extension Cords
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Temporary power is GFCI protected?
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Properly marked?
Extension Cords:
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Properly marked?
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Show any sign of damage?
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Comments:
Laders
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Electrical exposure
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Comments:
Ladder condition:
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Safety feet
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Rungs
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Rails
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Safety lines & harness in use?
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Ladder secured?
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Extended 36" about landing?
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Comments:
Scaffolds
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Properly supported
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Comments:
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Properly erected
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Is there a toprail, midrail and toe board in place?
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Comments:
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Is there a proper ladder in place to reach the working platform?
Fire Protection
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Is there a fire extinguisher in the job trailer?
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Is there a clear path to all fire extinguishers?
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Comments:
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Are the fire extinguishers tagged?
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Is the fire extinguisher tag current?
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Comments:
Personal Protective Equipment
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Hard hats
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Safety glasses, Goggles, Faceshield
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Hearing protection
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Highly visible vests/shirts
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Gloves
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Steel toed shoes
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Respirators
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Full body harness
Lifts
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Is the lift's emergency stop button, and if equipped the emergency lowering device are properly labeled and in good working order?
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The lift's guardrail, mid rail, chain or bar is properly in place?
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Is the working platform clean of debris?
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Are the tires in good condition?
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Comments:
Equipment
Forklift / Truck / Mobile Equipment
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Lights
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Breaks
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Mirrors
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Backup Alarm
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Comments:
Power Tools
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All warnings are in place?
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All guards are in place and working properly?
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Comments:
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Is the power cord is in good condition?
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Comments:
Review
Safety Program
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Are Task Pre Planning Sheets filled out and complete?
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Comments:
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Are Tool Box Talks done weekly?
Review:
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Additional comments:
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Inspected by:
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Reviewed with: