Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

  • Date/Time

Electrical

  • Insulation on flexible and extension cords?

  • Ground pins on flexible and extension cords?

  • Power tools are grounded or double insulated?

  • Electrical disconnects/panels are accessible?

Equipment Inspections/Operation

  • Daily (frequent) inspections of cranes are documented?

  • Daily inspections of forklifts/heavy equipment is documented?

  • Forklift and Heavy Equipment operating safely (seat belts, parking brake, sounding horn, etc.)?

Fire Prevention/Protection

  • Compressed gas cylinders stored properly?

  • Flammable liquids stored properly?

  • Fire extinguishers are not obstructed?

  • Fire extinguishers are inspected monthly?

Hazard Communication/Chemical Safety/Health Hazards

  • Chemical containers are properly labeled?

  • Silica controls in place (vacuums with grinders, sweeping compound used)?

Housekeeping and Walking-Working Surfaces

  • Aisleways are clean and orderly?

  • Slip/trip hazards removed from aisles?

  • Material is stored properly?

  • Steps are provided and used to access & exit beds/panels?

Machine Guarding

  • Saw guards protecting point of operation?

  • Power transmission points are guarded?

  • Compressed air cleaning tools meet 30psi requirement?

  • Compressed air is not used to clean personnel?

Personal Protective Equipment

  • Safety glasses are worn?

  • Hearing protection is worn properly?

  • Safety boots are worn?

  • Gloves are worn?

  • Task specific equipment is worn (hi-viz; respirators; welding PPE, etc.).

Comments/Other Safety Observations

  • Comments

  • REPEAT

  • REPEAT

Sign Off

  • Reviewer's signature

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