Information
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention / Egress
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2.1 - Evacuation plan displayed and understood by all employees?
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2.2 - Evacuation procedures discussed regularly? New Employee Orientation?
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2.3 - Extinguishers / Hood Systems Annual Inspections and Monthly Visual Inspections Documented? 29 CFR 1910.157
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2.4 - Extinguishers clear of obstructions?
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2.5 - Adequate direction notices for fire exits?
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2.6 - Exit doors easily opened from inside?
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2.7 - Exits clear of obstructions? 29 CFR 1910.37
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2.8 - Fire alarm system functioning correctly? Regular Testing completed?
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2.9 - Valve Supervision: Are the Sprinkler System valves supervised properly? NFPA 13 states: <br>1) Electronically supervised in a manner to allow a signal to be heard at a central station facility <br>2) Electronically supervised in a manner to allow a signal to be heard at a constantly attended point at the protected facility <br>3) Locking valves in the open position<br>4) sealing the valves in the open position, with a weekly surveillance program
3.0 - General Lighting
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3.1 - Good natural lighting?
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3.2 - Emergency exit lighting operable? 29 CFR 1910.37
4.0 - Building Safety
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4.1 - Floor surfaces even and uncluttered?
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4.2 - Entry and walkways kept clear? Weather conditions; snow and ice, rain.
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4.3 - Walkways adequately and clearly marked? Fork Truck Travel areas marked?
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4.4 - Stair and risers kept clear?
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4.5 - Standard Barriers in Place? 42" top rail, a mid rail, and a 4" toe kick. The Standard Barrier must withstand 200 lbs. of pressure from any direction.
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4.6 - loading dock area.
5.0 - Work Benches
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5.1 - Housekeeping 29 CFR 1910.22 all working spaces shall be kept clean and orderly
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5.2 - Tools not in use kept in place?
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5.3 - No damaged hand tools in use?
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5.4 - No damaged power tools in use?
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5.5 - Work height correct for the type of work and the employee?
6.0 - Rubbish Removal
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6.1 - Bins located at suitable points around site?
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6.2 - Bins emptied regularly?
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6.3 - Oily rags and combustible refuse in covered metal containers?
7.0 - Storage Design and Use
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7.1 - Materials stored in racks and bins wherever possible?
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7.2 - Storage designed to minimise lifting problems?
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7.3 - Floors around racking clear of rubbish?
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7.4 - General condition of racks and pallets?
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7.5 - Is storage height of materials 24" from the ceiling in non-sprinkled areas, and 18" from the sprinkler head in sprinkled areas?
8.0 - Machines
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8.1 - Are they kept clean?
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8.2 - Are the floors around the machines kept clean?
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8.3 - Guards in good condition?
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8.4 - Starting and stopping devices within easy reach of operator?
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8.5 - Waste/off cuts removed and stored safely?
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8.6 - Drip pans on floor to prevent spillage?
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8.7 - Adequate work space?
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8.9 - Noise levels controlled?
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8.10 - No bending or stooping required?
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8.12 - Operators trained/inducted into the operation of the machines?
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8.13 - Is the training recorded?
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8.14 - Do operators comply with the training?
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8.15 - Are lockout procedures implemented and followed?
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8.16 - Are gas bottles secured?
9.0 - Electrical Safety
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9.1 - Safety switches installed?
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9.2 - No double adapters in use?
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9.3 - No broken plugs, sockets or switches?
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9.4 - No power leads across walkways?
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9.5 - No frayed or damaged or strained leads?
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9.6 - Where required are emergency shut-down procedures in place
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9.7 - 36" of clearance in front of electrical disconnects - 29 CFR 1910.303(g)(1)(i)
10.0 - Chemical Safety
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10.1 - Hazardous Substance Register complete and available?
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10.2 - Safety Data Sheets available for all chemicals?
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10.3 - Risk assessments completed for hazardous substances?
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10.4 - All secondary containers labelled correctly? 29 CFR 1910.1200
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10.5 - Unused substances disposed of?
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10.6 - Do special storage conditions apply?
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10.7 - If applicable are special storage conditions followed?
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10.8 - Workers trained in the use of hazardous substances?
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10.9 - If required is PPE available?
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10.10 - Is adequate ventilation provided?
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10.11 - Are eye washes and showers easily accessed?
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10.12- Are eye washes and showers tested and documented monthly?
11.0 Ladders
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11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)
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11.2 - Are ladders in good condition with mfg labels in place?
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11.3 - If used for electrical work are they non conductive? (Wood or fiberglass.)
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents regularly checked?
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12.3 - Cabinets clearly labelled?
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12.4 - Employees aware of location of first aid cabinet?
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12.5 - Are first responders available in the event of emergency?
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12.6 - Are emergency numbers displayed?
13.0 - Vehicle Condition
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13.1 - Schedule maintenance performed?
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13.2 - Fork Truck Daily Inspections completed?
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13.3 Solid Waste Vehicles condition
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13.4 - Fork Truck Certification training in place? 29 CFR 1910.178
Sign Off
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On site representative
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Auditor's signature
