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Inspections safety

PPE Compliance Audit

Department-by-department PPE audit โ€” verifies the hazard assessment, training, and actual usage all line up.

Built for: Manufacturing Construction Healthcare Laboratory

What's inside this template

Hazard Assessment

  • Written hazard assessment exists for each work area (critical ยท weight 1.0)
  • Assessment reviewed within last 12 months (weight 1.0)
  • PPE selected matches identified hazards (weight 1.0)

Training Records

  • All employees in PPE areas have signed training records (critical ยท weight 1.0)
  • Training covers donning, doffing, limitations, care (weight 1.0)
  • Retraining triggered by changes (new hazard, new equipment) (weight 1.0)

PPE Condition & Availability

  • PPE inventory adequate; no expired items in service (weight 1.0)
  • Hard hats: no cracks, suspensions intact, within 5-year service life (critical ยท weight 1.0)
  • Safety glasses ANSI Z87.1 stamped (weight 1.0)
  • Hearing protection NRR sufficient for measured noise level (weight 1.0)
  • Respirators stored in sealed bags; cartridges in date (weight 1.0)

Field Observation

  • 100% of observed employees wearing required PPE in zones (critical ยท weight 1.0)
  • PPE worn correctly (chinstraps, sleeves, no jewelry interfering) (weight 1.0)
  • PPE compliance signage posted at zone entries (weight 1.0)
  • Visitors and contractors equipped with required PPE (weight 1.0)

Common use cases

Quarterly PPE audit
OSHA Subpart I compliance
New employee onboarding verification

Frequently asked questions

Do we need a hazard assessment per task or per work area?

OSHA 1910.132(d) requires the assessment cover the workplace. Per-task assessments are recommended for high-risk work but not required.

How do we audit if employees are wearing required PPE incorrectly?

Observe at distance first (so they don't adjust on seeing you), then approach for closer inspection. Document specific findings โ€” "5 of 12 hard hats worn backwards" is more useful than "PPE noncompliance observed".

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