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
Emergency Equipment & Response
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Are all visitors and new employees given a office and shop orientation
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Are all emergency exits well signed and illuminated
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Entrances and walkways free of clutter, slips, trips, fall hazards
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Emergency response plan, numbers and maps current. Visible to visitors and employees.
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Location of First Aid kits and Eye Wash stations are clearly signed to their location.
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First Aid kits are clean, stocked and inspected to date. Readily available.
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Eye Wash stations are clean and functional.
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Fire Extinguishers are properly signed and in the proper locations.
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Fire Extinguishers are up to date and inspected with proper tags.
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Emergency lighting is properly dated, tagged and function tested.
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Overhead hazards are signed and easily identified.
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MSDS blinder available, current and up to date. (within 3 years)
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Hazardous Materials stored properly in cabinet.
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Safe work procedures available for shop work.
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Hand wash stations and cleaners available.
PPE Conditions and Availability
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PPE areas clearly signed. ie; eye protection (safety glasses or goggles), ear protection, proper foot wear (steel toed boots) and hardhat.
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Proper outer clothing to worn. ie; no loose clothing, jewelry and long hair is the be secured.
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Is there extra PPE available for visitors and employees
General House Keeping:
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Work areas clean of clutter and hazards.
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Ladders stored in a safe manner.
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Entrance mats are available for wet weather.
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Outside walkways are in good repair.
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Wires or extension cords do not cross traffic areas. Unless posted and clearly identified with flagging tap and posted by hazard.
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Lighting Sufficient at all work areas
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Lighting Sufficient (no burnt out lights and or clean)
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Shelving sufficient for heavy loads ie; secured to wall and or floor. ( if required)
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power cords in good condition.
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Wall outlets and junction box covers are in place.
Tools and Equipment
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Hand tools and power tools stored properly.
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Tools and equipment inspected as required.
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Tools and equipment proper for each task.
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Guards on machinery are set as per manufactures and industry specks.
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Gas powered engines stored in ventilated area.
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Fuel stored outside in a signed area.
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Location of manual/ instructions for each piece of equipment is know.
Office:
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Are chairs, Desks, keyboards and monitors ergonomical safe. (proper height, positioning for task/worker)
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Main Entrance clear of obstacles. (Clear of Snow, Ice, Mud, tripping hazards)
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Stairway is clear for safe passage.
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Handrails are installed correctly.
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Stairway well lit.
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Proper signage posted for emergency equipment.
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Cords and other electrical hazards in good repair.
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Adequate outlets are available- (no overloading)
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Visitor sign in sheet (required)
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Additional Comments:
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Media
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Customers Signature:
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Auditors Signature:
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Select date