Information
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Audit Title
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Document No.
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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
Is the following PPE available, in good condition and correct for the job?
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Eye & face protection (safety glasses) (goggles) (face shield)
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Hand protection (gloves) (gauntlets)
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Appropriate work clothing (shirts & trousers) (overalls) (steel toe footwear)
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Hearing protection (ear plugs) (ear muffs)
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Respiratory Protection (paper mask) (full face mask)
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Fall protection (safety harness) (safety procedure)
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Manual tasks (physical) (awkward positions) (vibration) (Repetitive operations)
Tools & Equipment
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Personal tools in good condition?
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Electrical tools tested, tagged and in good condition?
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Angle grinder procedure for grinding & cutting including double eye protection?
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Task observed?<br><br>Training received? (on-job). (off-job)
AiGTS
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Does the Apprentice have all the PPE required?
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Is any specific training outside of the training plan required?
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Are the personal tools adequate for the job?
Corrective action required
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Comments: