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OSHA
Auditing: Federal Compliance Guide: Facilities:
The Complete
Safety And Health Audit Checklist
This manual is written to assess
facility compliance with federal health and safety environmental regulations.
A procedural checklist is provided to help ensure that audits are thorough
in identifying the regulatory compliance challenges facing a facility.
The manual is divided into 24 modules:
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welding, cutting, brazing
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walking/ working surfaces
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means of egress
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powered platforms
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occupational health
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hazardous materials
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lockout/ tagout
-
fire protection
-
materials handling
-
hand-held tools
-
electrical
-
diving
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process safety
-
HAZWOPER
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personal protection
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general environmental controls
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confined spaces
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hazard communication
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medical/ First Aid
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compressed gases
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machinery
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excavations
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special industries
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chemical exposures
Each module comprises four parts:
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an overview of rules and regulations,
definitions, and reference material
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material to be reviewed before onsite
inspections
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a "rulebook" for each specific compliance
topic. Regulatory requirements in the form of questions or statements are
followed by "Guide Notes" explaining regulatory details, with instructions
for the auditor
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a score sheet that repeats rulebook
questions and allows quick recording of responses
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