Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Computer Stations
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Computers clean and free of dust and debris?
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Cart free of trash and organized correctly?
Floors
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Floors are clean of dirt and debris?
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Markings and Lines are correct and legible?
Fire Extinguishers
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Fire Extinguishers are clean?
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Fire Extinguishers are accessible and not blocked?
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Fire Extinguisher inspection is up to date?
Equipment
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All tools are in correct position on the shadow board?
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All tools are accounted for?
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Hand trucks are in the proper locations?
Docks
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Dock doors are closed and locked?
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Dock locks and lights are off?
Overhead Doors
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Overhead doors are working properly and not in need of repair?
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Overhead doors are clean and free of dust and debris?
Shipping Desk
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Items are put away on shipping desk?
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Shipping desk is clean and organized?
Dry Erase Boards
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Dry erase boards are up to date with current information?
Shelving
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Shelving is in goo repair?
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Shelving has proper labeling?
