Cover Page
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Observer:
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Date:
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Zone Audited:
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Location:
Checklist
General Guidelines
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*Spend approximately 15 minutes touring area to view items listed below.
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*Total Observation process should take 20 minutes from time of pickup to turn.
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*Mark appropriate items by choosing either Yes or No. Mark N/A if item is not applicable.
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*Give/ask feedback/results to available people using positive reinforcement.
Housekeeping
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1. Aisles established and clear.
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2. No tripping hazards present.
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3. Garbage cans not overflowing & in designated location.
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4. Carpets and rugs secure.
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5. Floors kept dry - not slippery.
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6. Entrance mats available (wet weather).
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7. Good housekeeping practiced - excess paper, computer cartons and trash removed.
Tools & Equipment
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8. Wall shelves designed for intended load.
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9. Heavy storage cabinets, bookcases and file cabinets secured/bolted from tipping.
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10. File drawers closed when not in use (only one open at a time to prevent tipping).
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11. Chairs in good condition and adjustable (when appropriate).
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12. Paper cutter equipped with guard - blade spring functioning.
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13. Step stools available for use, where needed.
Body Use (Ergonomics)
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14. Seated - body in good position (neutral neck, legs & elbows @ 90 degrees, feet flat on floor/foot rest).
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15. Standing - body in good position (neutral neck, elbows @ 90 degrees, feet flat on floor or 1 on foot rest).
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16. Chair - at comfortable height & positioning.
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17. Keyboard - elbows close to body, wrists in neutral position.
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18. Mouse - wrists in straight & neutral position.
Maintenance (incl electrical & fire)
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19. All extension cords are 3-wire type, no longer than 10' in length, and in good condition-no splices or broken insulation.
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20. Only one extension cord in use (not daisy chained).
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21. Equipment power cords in good condition.
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22. Wall outlet in good condition and junction box covers in place.
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23. Electric circuit panels clear (at least 30 inches open area).
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24. Power strips equipped with overload protection.
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25. No wires or extension cords under carpets or rugs, through doorways, or placed in other traffic areas.
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26. Fire extinguishers have current inspection tags.
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27. Exits not obstructed, properly marked and kept unlocked during normal business hours.
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28. Office has current emergency action plan posted.
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29. Medicine cabinets have been stocked and initialed by vendor.
Stairways, Corridors, Storage Areas
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30. Adequate lighting in place (including emergency lighting).
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31. Stair carpet/treads in good condition.
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32. Stairways clear - not used for storage.
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33. Corridors kept clear of equipment.
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34. No storage within 18 inches of sprinkler heads (24 inches of ceiling where no sprinkler system exists).
Observation Comments
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Line Item #:
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Comments:
Any new hazards identified?
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Specify & Describe:
Sign Off
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Observer's Name & Signature:
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After observation, give a copy to the Supervisor to Correct Issues and a copy to HR for reporting.