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
Housekeeping
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Posters Displayed
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Work area clean, sanitary and orderly
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Work surfaces kept dry or appropriate means taken to ensure surface is slip resistant
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All aisle ways clear of slip and trip hazards
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Areas around equipment clean & free of materials that could cause trips or falls
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Trash removed on a regular basis
Electrical
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Electrical power cords in good condition free of splices or taps
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Electrical power cords properly grounded
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Extension cords have a grounding conductor
Hands and Power Tools
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Tools and equipment (both company & employee owned) in good condition
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Grinders, saws and similar equipment have appropriate safety guards
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Rotating or moving parts of equipment guarded to prevent physical contact
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Pneumatic and hydraulic hoses free of deterioration and damage
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Effective guards over belts, pulleys, chains, sprockets on equipment such as concrete mixers and air compressors
Personal Protective Equipment
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Protective glasses or face shield worn in areas where there is a risk of eye injuries
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Hard hats and safety vests provided and worn at all times
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Hearing protection provided and worn when sound levels exceed those of standard
First Aid Supplies
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Adequate first aid supplies stocked
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Location of supplies clearly labeled and clear of objects which would prohibit access
Hazardous Materials Labeling and Handling
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All flammable liquids identified and their use strictly controlled
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All containers clearly labeled with product identity and a hazard warning
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Material Safety Data Sheet available for each substance used
Ladders
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Free from deterioration or damage
Elevated Surfaces
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Working/walking surfaces elevated more than 6' above a lower level provided with fall protection
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Surfaces (beneath which people could be exposed to falling objects) provided with standard 4 inch toe boards
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Material on elevated surface piled or stacked in manner to prevent tipping or falling
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All floor and well openings properly guarded
Exits
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All exits and routes to all exits clearly marked
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All exit doors clear of obstruction and functioning properly
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All exits adequately illuminated and all exit signs lighted
Scaffolding
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Scaffold Properly Tagged
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Tied to Structure Where Required
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Safe Access Provided
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Work Platform Complete
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Base Plates Installed
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Top Guardrails Installed
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Midrail in Place
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Toeboard Installed
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Screened Where Required
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Components Pinned Where Required
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Inspected for Damage
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Inspect for Cracks
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Workers Below Protected
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Are Components Compatible
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Please list any additional areas you feel need to be addressed: