Weekly Safety Observations

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

• Date/Time

  Date

Electrical

• Insulation on flexible and extension cords?

  Yes

  No

  N/A

• Ground pins on flexible and extension cords?

  Yes

  No

  N/A

• Power tools are grounded or double insulated?

  Yes

  No

  N/A

• Electrical disconnects/panels are accessible?

  Yes

  No

  N/A

Equipment Inspections/Operation

• Daily (frequent) inspections of cranes are documented?

  Yes

  No

  N/A

• Daily inspections of forklifts/heavy equipment is documented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Fire Prevention/Protection

• Compressed gas cylinders stored properly?

  Yes

  No

  N/A

• Flammable liquids stored properly?

  Yes

  No

  N/A

• Fire extinguishers are not obstructed?

  Yes

  No

  N/A

• Fire extinguishers are inspected monthly?

  Yes

  No

  N/A

Hazard Communication/Chemical Safety/Health Hazards

• Chemical containers are properly labeled?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Housekeeping and Walking-Working Surfaces

• Aisleways are clean and orderly?

  Yes

  No

  N/A

• Slip/trip hazards removed from aisles?

  Yes

  No

  N/A

• Material is stored properly?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Machine Guarding

• Saw guards protecting point of operation?

  Yes

  No

  N/A

• Power transmission points are guarded?

  Yes

  No

  N/A

• Compressed air cleaning tools meet 30psi requirement?

  Yes

  No

  N/A

• Compressed air is not used to clean personnel?

  Yes

  No

  N/A

Personal Protective Equipment

• Safety glasses are worn?

  Yes

  No

  N/A

• Hearing protection is worn properly?

  Yes

  No

  N/A

• Safety boots are worn?

  Yes

  No

  N/A

• Gloves are worn?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Comments/Other Safety Observations

• Comments

  Yes

  No

  N/A

• REPEAT

  Yes

  No

  N/A

• REPEAT

  Yes

  No

  N/A

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