Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
FIRE SAFETY AND EMERGENCY EQUIPMENT
-
Are all fire extinguishers visible & accessible?
-
Are fire extinguisher tags in place and less than one year old?
-
Is the fire alarm functioning properly and has been tested within the past year?
-
Are smoke detectors functioning correctly?
-
Are all exits marked with exit signs and illuminated?
-
Are evacuation plans posted near doors?
-
Are doors and hallways leading to an exit free to access with no possibility of being locked in?
-
Are exit routes kept free of obstructions?
-
Do exit doors open outward and close / latch properly?
-
Has a fire/evacuation drill been conducted within the past year?
-
Are emergency contact numbers posted?
-
Are emergency lights functioning properly?
-
Are their 1st Aid kits visible, accessible, stocked and current within expiration dates?
-
Are BBP kits visible and accessible?
-
Are boxes, paper / combustible items stored to prevent accumulation that could present a fire hazard?
BUILDING AND OFFICE SAFETY
-
No observed slip/trip/fall hazards identities inside or outside?
-
Are floor mats or other anti-slip material used in good condition?
-
Is the building well lit, inside and outside?
-
Are floors and stairway/handrails in good condition?
-
Is the building secured? Locks, security devices working properly?
-
Are maintenance and mechanical areas secure?
-
Are window panes free of damage?
-
Is parking lot in good condition?
-
Any water leaks?
-
Plumbing systems working properly?
-
Safety policy posted?
-
Are approved ladders / step stools used?
ELECTRICAL , HAND POWER TOOLS AND STORAGE SAFETY
-
Are breaker boxes labels correctly? Are empty breaker slots covered?
-
Panel boxes free of hot spots?
-
Are extension cords properly grounded and adequate sized for current being drawn?
-
Are extension cords free of damage?
-
Are extension cords free of damage?
-
Are storage areas near? Items properly stacked? Heavy items stored below shoulder height?
-
Top shelves free of overhang?
-
Are custodial areas in good condition? Are all chemicals stored in appropriate containers?
-
Are oxygen and acetylene tanks secured properly?
-
Do all power tools have safety guards attached and in good condition?
-
Are Fork Lift pre-use inspections kept up-to-date?
LIST ANY CONCERNS
-
Add media
-
Add signature
-
Select date