Safety Audit Checklist
Audit Information
Section 1: Administrative & Documentation Compliance
| Item | Compliant (Yes) | Compliant (No) | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Safety policies and procedures available and updated | OSHA 29 CFR 1910.38, ISO 45001:2018 | |||
| Emergency contact numbers displayed and accessible | OSHA 1910.36, 1910.37 | |||
| Health and Safety Committee active and meeting regularly | ISO 45001:2018 Clause 5.4 | |||
| Accident / Incident reporting procedure in place | OSHA 29 CFR 1904 | |||
| Training records maintained (fire safety, PPE, equipment operation) | ISO 45001:2018 Clause 7.2 | |||
| Work permits (hot work, confined space, electrical) documented | OSHA 29 CFR 1910.146, 1910.252 |
Section 2: Physical Workplace & General Housekeeping
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Walkways, aisles, and exits clear of obstruction | OSHA 1910.22 | |||
| Floors and work surfaces clean, dry, and slip-resistant | OSHA 1910.22 | |||
| Proper signage for hazards displayed | OSHA 1910.145 | |||
| Storage areas organized; materials secured | OSHA 1910.176 | |||
| Waste and scrap properly disposed of | ISO 45001:2018 Clause 8.1.2 |
Section 3: Fire Safety
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Fire extinguishers available, inspected, and labeled | NFPA 10, OSHA 1910.157 | |||
| Fire alarms and detectors functional and tested | NFPA 72, OSHA 1910.165 | |||
| Emergency exits clearly marked and accessible | OSHA 1910.36 | |||
| Fire evacuation plan posted and known to employees | ISO 45001:2018 Clause 8.2.3 | |||
| Fire drills conducted periodically | OSHA 1910.38 |
Section 4: Electrical Safety
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Electrical panels accessible and labeled | OSHA 1910.303 | |||
| Cords and cables in good condition; no exposed wires | OSHA 1910.304 | |||
| Equipment grounded and inspected regularly | OSHA 1910.331–335 | |||
| Lockout/tagout procedures in place | OSHA 1910.147 |
Section 5: Personal Protective Equipment (PPE)
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| PPE provided for hazards (helmets, gloves, goggles, boots) | OSHA 1910.132 | |||
| PPE inspected, maintained, and replaced when required | ISO 45001:2018 Clause 8.1.4 | |||
| Employees trained on correct PPE usage | OSHA 1910.132, Clause 7.2 |
Section 6: Machinery and Equipment Safety
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Machines equipped with guards and emergency stops | OSHA 1910.212 | |||
| Routine maintenance and inspection records available | ISO 45001:2018 Clause 8.1.1 | |||
| Operators trained and certified (if applicable) | OSHA 1910.147 | |||
| Lockout/tagout procedures enforced during maintenance | OSHA 1910.147 |
Section 7: Chemical & Hazardous Materials
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Material Safety Data Sheets (MSDS) accessible | OSHA 1910.1200 | |||
| Chemicals labeled and stored properly | OSHA 1910.1200 | |||
| Spill containment and emergency procedures in place | ISO 45001:2018 Clause 8.1.3 | |||
| Employees trained in handling hazardous substances | OSHA 1910.1200 |
Section 8: Ergonomics & Employee Well-being
| Item | Yes | No | Remarks / Action Required | Reference Standard |
|---|---|---|---|---|
| Workstations ergonomically designed | OSHA 1910.900, ISO 45001:2018 | |||
| Lifting aids or procedures in place to reduce strain | OSHA 1910.176 | |||
| Adequate lighting and ventilation | OSHA 1910.37 | |||
| Employee health monitoring programs available | ISO 45001:2018 Clause 7.4 |
Section 9: Observations and Auditor Notes
General Observations:
Immediate Corrective Actions Required:
Follow-up Actions:
Auditor Signature: ________________________________________
Department Head Signature: ________________________________________
Date of Review: ________________________________________