Bluegrass Facility Audit-Logan

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are previous action items reviewed and completed?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Have all team members received training on the emergency plans?<br>

  Yes

  No

  N/A

• 2.3 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (Checked every month)

  Yes

  No

  N/A

• 2.5 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?

  Yes

  No

  N/A

• 2.7 - Fire extinguisher signs available and visible?

  Yes

  No

  N/A

• 2.8 - Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 2.9 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.10 - Exits clear of obstructions?

  Yes

  No

  N/A

• 2.11 - Fire alarm system functioning correctly?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Good natural lighting?

  Yes

  No

  N/A

• 3.2 - Reflected light from walls & ceilings not causing glare to employees?

  Yes

  No

  N/A

• 3.3 - Light fittings clean and in good condition?

  Yes

  No

  N/A

• 3.4 - Emergency exit lighting operable?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

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• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

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• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

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• 4.5 - Stair and risers kept clear?

  Yes

  No

  N/A

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• 4.6 - Are liquid spills removed quickly?

  Yes

  No

  N/A

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• 4.7 - Are railings in good condition?

  Yes

  No

  N/A

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• 4.8 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

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• 4.9 - Furniture in sound condition?

  Yes

  No

  N/A

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• 4.10 - Loading area clean and all docks in good working condition?

  Yes

  No

  N/A

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5.0 - Loading / Unloading Area

• 5.1 - Unloading / Loading Procedures Posted?

  Yes

  No

  N/A

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• 5.2 - All trailers chocked?

  Yes

  No

  N/A

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• 5.3 - Glad Hand Locks are properly installed?

  Yes

  No

  N/A

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• 5.4 - Drivers safe zone identified and utilized?

  Yes

  No

  N/A

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• 5.5 - Safety chain properly secured when the docks are not in operational use?

  Yes

  No

  N/A

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• 5.6 - All operators are educated and trained for properly loading / unloading trailers?

  Yes

  No

  N/A

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6.0 - Forklift Safety

• 6.1 - Are all forklift operators trained and certified?

  Yes

  No

  N/A

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• 6.2 - Pre-use inspections completed on all forklifts?

  Yes

  No

  N/A

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7.0 - Product safety

• 7.2 - Product stacked correctly and meets facility height standards?

  Yes

  No

  N/A

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• 7.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

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• 7.4 - General condition of racks and pallets are in safe conditions?

  Yes

  No

  N/A

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8.0 - Electrical Safety

• 8.1 - Portable equipment in good working condition?

  Yes

  No

  N/A

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• 8.2 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

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• 8.3 - No power leads across walkways?

  Yes

  No

  N/A

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• 8.4 - No frayed or damaged wires?

  Yes

  No

  N/A

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• 8.5 - Portable power tools in good condition?

  Yes

  No

  N/A

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• 8.6 - Are emergency shut-down procedures in place?

  Yes

  No

  N/A

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9.0 Chemical Safety

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• 9.1 - Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

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• 9.2 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

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• 9.3 - All containers labelled correctly?

  Yes

  No

  N/A

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• 9.4 - Unused substances disposed of?

  Yes

  No

  N/A

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• 9.5 - Team Members trained on the Hazardous Communication Program?

  Yes

  No

  N/A

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• 9.6 - If required is PPE available?

  Yes

  No

  N/A

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• 9.7 - Is adequate ventilation provided?

  Yes

  No

  N/A

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• 9.8 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

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• 9.9 - Eye wash stations checked each month for proper working conditions?

  Yes

  No

  N/A

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11.0 First Aid

• 11.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

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• 11.2 - Are contents regularly checked and the log completed?

  Yes

  No

  N/A

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• 11.3 - No contents past their expiry date?

  Yes

  No

  N/A

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• 11.4 - First Aid cabinets clearly labelled?

  Yes

  No

  N/A

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• 11.5 - Do team members have easy access to first aid cabinets?

  Yes

  No

  N/A

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• 11.6 - Employees aware of location of first aid cabinet?

  Yes

  No

  N/A

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• 11.7 - Are emergency numbers displayed?

  Yes

  No

  N/A

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12.0 - Office Safety

• 12.1 - Condition of filing cabinets are good?

  Yes

  No

  N/A

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• 12.2 - Condition of chairs are in good condition?

  Yes

  No

  N/A

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• 12.3 - Desks in good condition? (No damage.)

  Yes

  No

  N/A

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• 12.4 - Photocopiers positioned to avoid fumes?

  Yes

  No

  N/A

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• 12.5 - Heat and Cooling systems regularly maintained?

  Yes

  No

  N/A

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• 12.6 - Stable non-slip floor coverings in good condition?

  Yes

  No

  N/A

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13.0 Equipment

• 13.1 - Schedule maintenance performed?

  Yes

  No

  N/A

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• 13.2 - Tires are in good conditions?

  Yes

  No

  N/A

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• 13.3 - Brake performance good?

  Yes

  No

  N/A

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• 13.4 - Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

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• 13.5 - Condition of drivers seat and safety belt?

  Yes

  No

  N/A

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• 13.6 - All equipment used are in good working conditions?

  Yes

  No

  N/A

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14.0 Training

• 14.1 - All safety training completed and updated in PureSafety?

  Yes

  No

  N/A

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• 14.2 - All associates have reviewed and understand the safety program?

  Yes

  No

  N/A

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• 14.3 - All process procedures have been updated and presented to the affected associates?

  Yes

  No

  N/A

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15.0 Building Securement

• 15.1 - All building shutdown procedures have been posted and reviewed with all associates?

  Yes

  No

  N/A

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• 15.2 - Shutdown checklist have been completed on a regular bases?

  Yes

  No

  N/A

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Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign