Information
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Audit Title
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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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Floors in work areas must be free of slip and trip hazards.
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Tools must be cleaned and properly stored in orderly and easily retrievable manner (ladders on hooks, tools on peg board, etc...).
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Parts must be properly stored in locations designated in MainSaver.
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Must have the proper type (metal, fixed lid, fire arrest, etc...) garbage can for work area and it must be emptied regularly.
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All guards must be in place unless equipment is being repaired.
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Equipment in the area must be free of unnecessary oil, grease or other fluids leaking from it.
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All doors must unobstructed with working hardware and a clear exterior landing. Any windows are reasonably clean and ledges free of debris.
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Stairways must clear of debris and clearly lit.
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Hazardous materials must be stored properly with adequate signage and secondary containment.
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Lighting is maintained and is clean providing adequate light.
