Area 02

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors and Walkways

• Are aisles and passageways kept clear and marked appropriately?

  Yes

  No

  N/A

• If cords are crossing an aisle way are the covered with orange cord guards?

  Yes

  No

  N/A

• Are materials or equipment stored in such a that sharp projections will not interfere with the walkway? Any projections in to the aisle way must be necessary and marked with caution tape.

  Yes

  No

  N/A

• Are floor openings covered or otherwise guarded with a guardrail, or equivalent on all sides (except at stairways or ladder entrances)?

  Yes

  No

  N/A

• Are aisle ways permanently marked?

  Yes

  No

  N/A

• Are aisles or walkways that pass near moving or operating machinery, welding operations, or similar operations arranged so employees will not be subjected to potential hazards?

  Yes

  No

  N/A

• In the work area, are high traffic areas free of trip hazards?

  Yes

  No

  N/A

Exit Routes

• Are all exits marked with an exit sign and illuminated by a reliable light source?

  Yes

  No

  N/A

• Are exits kept free from obstructions?

  Yes

  No

  N/A

• Are exit doors able to be opened from the direction of exit travel without the use of a key?

  Yes

  No

  N/A

• Are non-exits labeled as such?

  Yes

  No

  N/A

• Are all fire doors free of obstruction and closed?

  Yes

  No

  N/A

• Are fire evacuations route signs visibly posted?

  Yes

  No

  N/A

Fire Protection

• Are extinguishers free from obstruction and location clearly marked?

  Yes

  No

  N/A

• Are extinguishers within the green pressure zone?

  Yes

  No

  N/A

• Have extinguishers been inspected with in a year?

  Yes

  No

  N/A

• Are all extinguishers fully charged and in their designated places?

  Yes

  No

  N/A

• Are all fire alarm pull boxes visible, clearly marked, and free from obstruction?

  Yes

  No

  N/A

Hazardous chemical exposure

• Are eye wash fountains clear of all obstructions?

  Yes

  No

  N/A

• Are eye wash fountains working properly?

  Yes

  No

  N/A

• Are flammable or toxic chemicals kept in a closed designated container when not in use?

  Yes

  No

  N/A

• Are fluid containers emptied and cleaned if not in use?

  Yes

  No

  N/A

• Are flammable or toxic chemicals clearly marked as such?

  Yes

  No

  N/A

• Is spill response equipment available, easily accessible and adequately filled?

  Yes

  No

  N/A

• Is eye protection available near areas marked eye wear required?

  Yes

  No

  N/A

• Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?

  Yes

  No

  N/A

• Are approved respirators provided when needed?

  Yes

  No

  N/A

Electrical

• Do extension cords have a grounding conductor?

  Yes

  No

  N/A

• Are cords free from exposed or frayed wiring and splices or taps?

  Yes

  No

  N/A

• Are outlet boxes damage free?

  Yes

  No

  N/A

• Are outlet boxes limited to only one plug per outlet?

  Yes

  No

  N/A

Support Equipment

• Are ladders in safe working condition? (labels, free of cracks, locking mechanism, traction feet, rungs, etc.)

  Yes

  No

  N/A

• Are jacks leak free and have all working parts?

  Yes

  No

  N/A

• If fall protection is installed, is it working properly?

  Yes

  No

  N/A

• Are cylinders kept away from sources of heat and elevators, stairs or gangways?

  Yes

  No

  N/A

• Are portable fans provided with full guards and screens having openings 1/2 inch or less?

  Yes

  No

  N/A

• Are cylinders secured from falling?

  Yes

  No

  N/A

• Are all cylinders clearly marked?t

  Yes

  No

  N/A

General

• Is the area clean, organized and free of clutter?

  Yes

  No

  N/A

• Are work surfaces kept dry and slip resistant?

  Yes

  No

  N/A

• Are emergency telephone numbers posted where they can be found in case of emergency?

  Yes

  No

  N/A

• Are all work areas adequately illuminated?

  Yes

  No

  N/A

• Is all PPE maintained in a sanitary condition and ready for use?

  Yes

  No

  N/A

• Are shelving units/carts sturdy and contain appropriate amount of materials?

  Yes

  No

  N/A

Other

• Has large hangar door been inspected for proper function within a month and found to be safe?

  Yes

  No

  N/A