Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Previous Assessment

  • Has the previous Assessment been reviewed?

  • Were all issues resolved?

  • What issues were left unresolved?

OSHA Posters

  • Are Posters Current and readily available to employees?

  • Are Company information posters displayed?

MSDS

  • MSDS available and accessible ?

Safety meetings

  • Are weekly safety meetings recorded?

First aid

  • First aid kits properly supplied

  • Eye wash station available

General housekeeping

  • Illumination

  • Housekeeping

  • Sanitation

Electrical

  • Have electrical cords been inspected?

  • Have GFCI's been tested?

  • Electrical panels have proper clearance ?

  • Electrical panels circuits marked?

  • Outlets and covers I good order?

Tools-Hand and Power

  • Are all tools maintained in a safe condition

  • Are guards in place on tools

  • Hand tools in good condition

  • Electric tools double insulated or grounded?

  • Pneumatic power tools in compliance?

  • Powder actuated tools compliant?

  • Abrasive wheels and tools compliant?

Gas welding and cutting.

  • Are cylinders stored properly?

  • Is equipment properly maintained?

  • LP bottles stored properly?

Personal Protective Equipment

  • Hard Hats used by all personnel

  • Eye Protection used by all personnel

  • Hearing Protection

  • Proper foot protection

  • Safety vests in use and in good condition?

  • Fire Resistant Clothing

  • Fall Protection

  • Respirators/Face Masks in good condition and used as required (Medical Evaluation and Fit Test)

  • Have monthly inspections been performed.

  • All PPE in good condition and clean

Fire Protection

  • Are fire extinguishers available in shop and office?

  • Are fire extinguishers locations marked?

  • Are Inspections up to date?

  • Are emergency exits identified?

Flammable cabinet

  • Approved Flammable Cabinet in use?

  • Are all Flammable items stored in cabinet?<br>

  • Are DOT approved fuel containers in use?

Stairways and Ladders

  • Stairways have proper handrails

  • Stairs have proper riser, tread and landings?

  • Ladders manufacture data legible?

  • Ladders stored neatly and to prevent falling?

Heavy Equipment

  • Daily inspections performed ?

  • Fire extinguisher mounted

Vehicles and Trailers

  • Back in drive out?

  • Daily inspection completed

  • Vehicles safe / good condition; DOT compliant

  • Trailers safe / good condition; DOT compliant

  • Vehicles clean and organized

  • Vehicles / Trailers on site (Unit #, Make, Model)

Four gas detectors

  • Detectors calibrated?

Comments /Observations

  • Comments

  • Observations

Reviewed by:

  • Job Site Supervisor

  • Safety Representative

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.