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
Section 1: Mechanical Room Inspections
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Mechanical Room Name and Location:
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Room Cleanliness (Trash removed, equipment clean, floor clean, lighting)
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Signage (Caution, warning, egress, compliance)
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Pipe Identification/ Insulation (Pipe markings, color code, missing/damage insulation)
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Yellow Tag (Visible on all equipment, PM date acceptable with PM Frequency)
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Mechanical Pads (Vertical risers painted in contrasting color)
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Safety Station (Proper PPE available, good condition, supplies are stocked)
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Permits (Verify all required permits are posted and compliant)
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Eyewash Station (Accessible, proper signage, current inspection tag)
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LOTO Station (Accessible, visible, properly stocked)
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Daily Logs (Inspect logs for completeness, located near room door, wall painted yellow)
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Oil Rag Can (Accessible, void of excess rags)
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Flammable Cabinet (Accessible, flammables properly stored)
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Equipment Labeled (proper labels, easily locatable)
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Electrical Clearance (36" clearance marked on floor, accessible)
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Parts/Supplies (Well organized, adequately stocked)
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Overall Average Score for this Mechanical Room:
