Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
EMERGENCY PREPAREDNESS
-
Emergency Evacuation Routes posted?
-
Office Emergency Action Plan developed for fire, injury/illness and severe weather and regularly communicated to office employees (annually and upon hire for new employees)?
-
Is Emergency backup lighting in place and lights when "TEST" button is pushed?
-
Are all exits marked with "EXIT" signs?
-
Designated Tornado shelter identified?
-
Is a First Aid Cabinet/Kit available and stocked with current, unexpired inventory?
-
Have at least two first responders been identified for the office? Is their First Aid/CPR Training current?
-
Is the Automatic External Defibrillator (AED) available and mounted with unobstructed access?
AED INSPECTION
-
Green light can be seen blinking through the window in the case.
-
Electrodes are not expired (2 years).
-
Batteries (2) are not expired (4 years)
FIRE SAFETY
-
Has a Fire Protection Plan been developed?
-
Is access to fire extinguishers unobstructed?
-
Are fire extinguishers fully charged, inspected within the past 12 months and properly mounted?
-
Trash and debris regularly removed and not allowed to accumulate?
-
Are all exits unobstructed?
HOUSEKEEPING
-
Are aisles, hallways, and walkways clear of obstructions such as electrical/computer/phone cords, boxes, furniture and debris?
-
Are storage rooms neat and orderly? Are file storage boxes safely stored?
-
Are stairwells kept clear?
-
Are rugs and carpeting maintained to prevent trip hazards?
-
Are filing cabinets secure from toppling forward when one of the high drawers is open?
-
Are file and desk drawers closed when not being accessed?
-
Exterior walkways kept clear of snow and ice? Resources such as sand/salt available?
-
Exterior walkways well lit and free of trip hazards and debris?
ELECTRICAL SAFETY
-
Electrical outlets being used safely (not overloaded, keep this in mind when using portable electric heaters)
-
Cords are in good condition. No worn or exposed wires.
-
Power strips used when additional outlets are necessary.
SECURITY
-
Doors and windows close and lock
-
Is lighting sufficient in all areas including parking lots?
MAINTENANCE
-
HVAC system filters changed regularly
-
Stair steps maintained so they are not slippery?
-
Stairs have sturdy handrails? Properly attached?
-
Office furniture is good condition, not broken, safe for use?
OTHER OFFICE SAFETY CHECKS
-
OSHA & workers compensation posters posted?
Certification
-
Inspector Name/Signature