Information
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Facility Quick Look Audit
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Facility
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Conducted on
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Prepared by
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Employee Parking/ Yard
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Is the Employee Parking area/ Yard free of trash, debris, holes or other hazards?
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Yard Space/ Parking area adequate ?
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Lighting Adequate (all bulbs burning etc.)?
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Are trash receptacles emptied frequently?
Employee Breakroom
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Are eating facilities adequate and clean?
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Are Appliances such as microwave and refrigerator kept clean?
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Lighting Adequate (all bulbs burning etc.)?
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Are trash receptacles covered and emptied frequently ?
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Are fire extinguishers properly charged and inspected monthly?
Restrooms
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Are restrooms clean and adequately stocked
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Are trash receptacles emptied frequently?
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Are all toilets, sinks, and urinals clean and working properly?
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Are all walls clean and clear of graffiti?
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Lighting Adequate (all bulbs burning etc.)?
Office
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Are doors and windows clean and operational?
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Are work areas kept clean and neat (free of wires and other tripping hazards)?
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Are floors and aisles free from trash and debris?
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Are trash receptacles emptied frequently?
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Are floors, carpets, and ceiling tiles clean and in good condition?
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Lighting Adequate (all bulbs burning etc.)?
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Are fire extinguishers properly charged and inspected monthly?
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Are all employees wearing company ID badge and properly dressed?
Dock
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Is the dock free of trash and debris?
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Are trash receptacles emptied frequently?
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Is "Chock on Dock Policy" implemented and enforced?
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Lighting Adequate (all bulbs burning etc.)?
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Are fire extinguishers properly charged and inspected monthly?
Shop
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Are floors and aisles free from trash and debris?
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Are trash receptacles emptied frequently?
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Are restrooms and eating facilities adequate and clean?
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Lighting Adequate (all bulbs burning etc.)?
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Are fire extinguishers properly charged and inspected monthly?
Fuel Island
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Are fire extinguishers properly charged and inspected monthly?
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Emergency cut off switch accessible
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Are trash receptacles emptied frequently?
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Is area clean and free of spills, trash and debris?
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Spill clean up kit available and properly stocked?