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Training Center Safety Audit

Auditor

Training Center being Audited

Training Center Contact Person

Date of Audit

Check the boxes if the Training Center has successfully met the safety objective detailed. Detail any safety issues or concerns in the "Comments" box located below each section.
All unchecked boxes must be explained by the auditor.

Training Center (General Safety)

1. Are posters and safety signs or warnings in place?

2. Are safety meetings held periodically?

3. Is a first-aid kit available and adequately stocked?

4. Has job-related safety training been completed?

5. Has an accident reporting procedure been established?

6. Is a substance abuse policy in place?

7. Are injury records kept?

8. Are emergency telephone numbers posted?

9. Are traffic routes identified?

10. Are there procedures to handle hazardous waste?

Training Center (General Safety) Comments

Housekeeping and Sanitation

1. Are work area(s) generally neat and clean?

2. Is waste and trash regularly disposed of?

3. Are passageways and walkways clear?

4. Is the work area well lit?

5. Are waste containers provided and used?

6. Are sanitary facilities adequate and clean?

7. Is there an adequate potable water supply?

8. Are there adequate drinking cups?

9. Has debris been removed?

10. Are eye-flushing facilities available?

11. Are emergency showers available?

Housekeeping and Sanitation Comments

Fire Prevention

1. Are an adequate number and types of fire extinguisher(s) available?

2. Is fire prevention/extinguisher training performed?

3. Are inspections of fire extinguishers performed periodically?

4. Is the telephone number of the fire department posted?

5. Are fire extinguisher(s) provided on appropriate equipment?

6. Are flammable liquids stored in approved containers and correctly labeled?

7. Are flammable liquids properly stored?

8. Is a fire alarm available?

9. Is a fire evacuation plan established?

10. Are fuel supplies protected from accidental impact?

11. Is fire training given to appropriate personnel?

12. Is equipment shut down prior to refueling?

13. Is equipment properly grounded to fuel trucks before refueling?

14. Are no-smoking signs posted and enforced?

15. Are hydrants clear and access to public thoroughfare open?

Fire Prevention Comments

Electrical

1. Do electrical devices have a current inspection and coding?

2. Is electrical equipment properly maintained?

3. Is equipment properly grounded?

4. Is an assured equipment grounding program established?

5. Are ground fault circuit interrupters used and tested where required?

6. Are fuses provided?

7. Are electrical dangers posted?

8. Are proper fire extinguisher(s) provided?

9. Are terminal boxes equipped with required covers and is the cover used?

10. Are circuits labeled in terminal boxes?

Electrical Comments

PPE

1. Have hazard evaluations been performed and certified?

2. Is protective equipment adequate for exposure?

3. Are personnel and trainees issued PPE where needed?

4. Is PPE being used?

5. Are personnel and trainees trained in the use of PPE?

6. Are inspections being conducted before and after use of PPE?

7. Is adequate maintenance and sanitary storage available and used?

8. Is adequate fall protection provided?

9. Is eye protection available?

10. Is face protection available?

11. Is hearing protection available?

12. Are respirators and masks provided?

13. Are respirators used?

14. Is head protection available?

15. Is hand and foot protection available?

16. Are physical exams performed as required?

PPE Comments

Hand and Power Tools

1. Are proper tool(s) used for the job?

2. Are handles free of cracks and properly attached to tools?

3. Are inspections and proper maintenance performed prior to use?

4. Are tools neatly stored and safely carried?

5. Is proper housekeeping conducted where tools are used?

6. Are inspections and proper maintenance of tools performed?

7. Are tools grounded properly or double-insulated?

8. Are tool guards in place and used correctly?

9. Are damaged or malfunctioning tools tagged out until repaired or replaced?

10. Are tools in compliance with local laws and ordinances?

11. Are all operators qualified?

12. Are tools protected from unauthorized use?

13. Is competent instruction and supervision provided?

14. Are cords included in electrical inspection?

Hand and Power Tools Comments

Ladders and Scaffolds

1. Are ladders inspected and in good condition?

2. Are ladders used properly?

3. Are ladders secured to prevent slipping?

4. Do siderails extend 36" above top of landing?

5. Are any ladders spliced?

6. Are rungs or cleats not over 12" at center?

7. Are ladders properly maintained and stored?

8. Are any ladders painted?

9. Is fall protection provided for fixed ladders in excess of 20' long?

10. Are aluminum ladders of sufficient strength for the task?

11. Is erecting the scaffold properly supervised?

12. Are all structural members free from defects and do they meet safety factors?

13. Are all scaffold connections secured?

14. Are scaffolds erected on solid footing?

15. Is scaffold tied to structure?

16. Are the working area surfaces clean and clear of any type of debris or slippery condition?

17. Are personnel and trainees protected from falling objects?

18. Is scaffold plumb and square with cross-bracing?

19. Are rails and toeboards in place?

20. Are ropes and cables in good condition?

21. Is fall protection available and in use?

Ladders and Scaffolds Comments

Hoists, Cranes, and Derricks

1. Are annual inspections completed?

2. Have operators been properly tested and are their physical exams current?

3. Are daily inspections completed by operators?

4. Are outriggers used?

5. Are powerlines deactivated or removed or are warning signs posted with at least 10' of clearance from overhead powerlines?

6. Are hoists designed by a competent professional engineer?

7. Is proper loading for capacity at lifting radius?

8. Is equipment operated in accordance with the manufacturer’s instructions?

9. Does a competent person inspect the crane?

10. Is equipment properly lubricated and maintained?

11. Is load testing accomplished?

12. Are signal workers placed where needed?

13. Are alarms working and audible?

Hoists, Cranes, and Derricks Comments

Heavy Equipment

1. Is regular inspection and maintenance performed?

2. Are seat belts provided and used in equipment with rollover protection structure?

3. Are backup alarms working and audible?

4. Is a slow-moving-vehicle emblem attached to rear of equipment operating at less than 25 mph?

5. Are personnel and trainees riding equipment with proper seating?

6. Are all warning signals operative including lights and brakes?

7. Are wheels chocked when necessary?

8. Are haul roads well maintained and laid out properly?

9. Is equipment properly secured when not in use?

10. Are noise arresters used?

11. Are spark arresters used as necessary?

Heavy Equipment Comments

Welding and Cutting

1. Are screens and shields in place?

2. Is oxygen and acetylene stored properly?

3. Are bottles not in use secured with caps in place?

4. Is proper eye protection and PPE used?

5. Are fire extinguisher(s) located near operations?

6. Are valves shut off and regulators backed off each night?

7. Are flashback arresters placed on hoses (O2 and fuel gas)?

8. Is electrical equipment grounded?

9. Is the area inspected for fire hazards?

10. Are gas lines and power cables protected and in good condition?

11. Is proper ventilation ensured?

Welding and Cutting Comments

Steel Erection

1. Are holes and cuts more than 5’ deep shored and sloped?

2. Are operations supervised by a competent person?

3. Are soil banks at least 2 feet from edges of cut?

4. Are ladders placed to ensure no more than 25 feet of lateral travel by worker?

5. Are ladders properly secured?

6. Are adjacent structures properly shored?

7. Is shoring and sheathing correct for soil and depth?

8. Are roads and sidewalks supported and protected?

Steel Erection Comments

Final Auditor Comments

Your audit has been submitted and will be forwarded to you.

ANTI-HARASSMENT TRAINING RESOURCE CENTER
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BOILERMAKERS

NATIONAL APPRENTICESHIP PROGRAM

Training Center Safety Audit

Check the boxes if the Training Center has successfully met the safety objective detailed. Detail any safety issues or concerns in the "Comments" box located below each section.
All unchecked boxes must be explained by the auditor.

Boilermakers National Apprenticeship Program
12200 N. Ambassador Drive, Suite 312
Kansas City, MO 64163
(913)342-2100

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Training Center Safety Audit

Check the boxes if the Training Center has successfully met the safety objective detailed. Detail any safety issues or concerns in the "Comments" box located below each section. All unchecked boxes must be explained by the auditor.

Check the boxes if the Training Center has successfully met the safety objective detailed. Detail any safety issues or concerns in the "Comments" box located below each section.
All unchecked boxes must be explained by the auditor.