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
Personal Protective Equipment (PPE)
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Is PPE used (examples: eye protection, hard hats, gloves, high-visibility clothing/vests, hearing protection)?
Worksite and Traffic Control
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Adequate physical barriers, signage, warning tape, bollards, spotters, etc?
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Is housekeeping in good shape?
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Is lighting sufficient?
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Are noise controls adequate?
Ladders
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Positioned safely and properly secured?
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In good condition and suitable for the job?
Working at Heights
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Fall exposures of 6 feet or higher?
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Adequate edge protection with railings or warning lines, or is personal fall protection employed?
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Are aerial lifts used correctly?
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Is scaffolding acceptable?
Confined Spaces
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Is work taking place in a permit-required Confined Space?
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Are all procedures properly implemented (entry permit, air monitoring, ventilation, LOTO, retrieval equipment, etc?
Lockout/Tagout and Machine Hazards
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Are machine guards in place?
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Is LOTO utilized properly?
Tools & Equipment
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Are tools and equipment in good condition? (including no missing or damaged guards, power cords in good condition, ground prongs not missing, etc)
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Is the correct equipment used for the job?
Electrical Hazards
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Is GFCI protection used?
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Minimum 10-foot distance maintained from overhead power lines?
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Extension cords in good shape, protected from damage, and not used permanently? Circuits not overloaded, electrical equipment not near water, no exposed live wiring, etc?
Hot Work
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Was a Hot Work Permit completed and protective measures employed?
Hoisting Equipment
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Are loads being lifted?
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Loads not lifted over persons, not in close proximity to obstacles, and 10-feet minimum distance from overhead power lines?
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Lifting equipment, including ropes, slings, chains, hooks, appears in good condition?
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Safe Working Loads are not exceeded?
Ergonomics and Injury Prevention
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Are means taken to reduce risk (ergonomic tools and equipment, proper lifting, ergonomic work methods, job rotation, etc)?
Environmental Hazards
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Are chemicals, including fuel, stored and transported safely?
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Health hazards controlled?
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Adequate dust suppression?
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Adequate systems to prevent contamination of storm water drains?
Comments and Corrective Actions
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Notes:
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Sketches::
Sign Off
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Auditor's signature