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
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Adequate design, handicap accessible
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Adequate ingress/egress routes
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Adequate office space
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Toilets, sinks, drinking fountains: convenient, adequate in number
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Rooms ventilated, adequate air exchange
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Water system provides hot and cold water
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No presence of insects or rodents
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Floors, walls, ceilings and equipment: good repair, smooth, cleanable
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Toxic and flammable materials properly handled, stored, used; SDS program and policies
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Premises, equipment, furnishings, clean free of soil, litter
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Interior construction; finish materials and furnishings meet fire/smoke retardant specs. (walls, ceilings, doors, draperies, upholstery, etc.)
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Emergency plan: written, posted, practiced, documented (fire, disaster, tornado, etc.) staff trained in emergency procedures?
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Adequate storage/space for equipment, supplies, general needs
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Cleaning supplies/equipment properly stored
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Toilets/washrooms: enclosed, fixtures (clean, in good repair), hand cleaner, sanitary towels/hand dryers, waste containers
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Lighting provided as required, fixtures shielded
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Outside storage areas: clean, well maintained
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Outside vents covered/protected
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All exits visible, doors swing outwards, halls and ramps free of obstruction to hazard-free area, travel distance, door width, primary/secondary routes of escape, remote exits visible
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Smoking policy: enforced, designated area for smokers
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Other hazards identified, protective measures taken
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Workers' Compensation posters posted and visible
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Safety equipment provided, maintained (detectors, alarms, fire extinguishers, signs, lights, doors/door hardware, first aid kits, communication and power equipment)
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Monthly fire extinguishers inspections conducted