Safety Audits

Safety Audits

Auditor Name

Department

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Job Name and/Location

Date of inspection

What follow up actions are required:

Person Responsible:

Program Adminisitation

Safety Folder, Fire Extg, First Aid Kit all present and stocked?

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Weekly Tool Box Talks & Daily Pre-Tasks Checklists completed fully?

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Are the proper equipment and permit complete for confined space and hot work?

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Housekeeping

Is the work area orderly with clear walkways and free of slips, trips and falls?

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Equipment

Electical tools & cords in good condition and inspected & taped appropiately?

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Are LOTO procedures being utilized?

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Lifts

Are operators trained and operating in a safe manner?

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Are the daily inspection checklists being performed?

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Are operators wearing their seatbelts or using fall protection?

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Fall Protection

Are employees practicing proper fall protection for task at hand?

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Is fall protection attached properly to a sufficient anchor point (5,000 lbs.)?

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Barricades

Are floor or wall openings planked or barricaded?

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Are leading edges properly guarded?

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Scaffolds/Ladders

Ladders and scaffolds in good condition and scoffolds are tagged and inspected daily?

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Equipment right for the task at hand

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Do they have a 4:1 base to height ratio or braced?

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Fire Protection

Are hazardous materials being stored properly?

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Are chemical containers properly labeled; GHS/NFPA/HMIS data?

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PPE

Everyone using hard hats, Hi-Viz clothing, safety glasses & safety footwear?

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Are respirators being used and correctly stored?

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