Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
- Dave Egan
- Nicola Alden
- Paul Rockliffe
- Phil Orton
- Dave Simmons
- Tony Ward
- Jeff Merchant
- David Hind
- Michael Robertson
- Steven Mackay
- William Stanley
- Mick Dowd
- Mark Egan
- Steve Carson
- Brandon Cuming
- Paul Macpherson
- Greig Marshall
- Steve Allcock
- Ben Hitchen
- Rob Jones
- James Ferguson
- Gavin Morrison
- Terry Miller
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Location
Instructions
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Progress through the following sections, answering each question. When an item is non-compliant, be sure to add notes and photos as evidence.
Housekeeping
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Work and storage areas are clean and tidy?
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Work stations are well organized and no trip hazards are present?
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Circulation paths are kept clear of any items?
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Emergency equipment (eyewash, fire extinguishers) is constantly accessible.
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Emergency routes and emergency doors are kept clear of any item and fully accessible. Emergency doors are not locked.
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Equipments and tools (chains, textile slings, electrical hand tools, etc.) are appropriately stored?
Safety Signage
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Signs indicating required Personal Protective Equipments are in place.
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Signs indicating eyewash/safety shower, emergency exits, fire extinguishers, etc. are in place?
Personal Protective Equipment (PPE)
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PPE are appropriately stored when not in use and kept in good condition?
Environment
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Liquid chemicals are stored on secondary containment?
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Flammable chemicals are stored in flammable cabinets (or in a dedicated storage room in case of high volume) when not in use?
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Waste area is safely maintained?
Warnings, Signs and Barricades
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Working at height, confined space, maintenance activities are properly identified and protected.
Maintenance
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Equipments (lighting fixtures, machine guarding, barriers, etc.) are maintained in good working condition and in place.
Foot Protection
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Steel-toed safety shoes are used as required?
Hand Protection
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Gloves are used as required?
Eye/face Protection
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Safety goggles or face shield are used as required?
Hearing protection
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Ear protections is used in identified high noise areas?
Respiratory Protection
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Respiratory protection is used as required, particularly in high fume and high dust areas?
Ergonomics
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Workers avoid encounter repetitive awkward positioning, excessive or overhead reaching, or continuous bending and twisting?<br>
Tools, Equipment and Machines
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Tools, equipment and machines are operating properly?
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Tools, equipment and machines are inspected regularly?
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Appropriate safety guards are in place?
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Electrical wiring and cabling in good condition?
Overall Notes
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What is the overall condition of the workplace?
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Enter any general findings or comments
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Are any safety concerns present that require immediate attention?
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Ensure all safety issues are noted in the audit above, with associated corrective actions created
Accomplishments
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Log below any examples of excellent work practices that were noted on this safety walk.
Good Work Practice
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Team Member Name
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Good work practice:
Sign Off
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I declare that the audit above was conducted and completed accurately.
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Full name and signature of auditor