Title Page

  • Select Department

  • Conducted on

  • Prepared by

  • Location

    1. Answer "Yes", "No", "N/A" on the questions below.
    2. Add photos and notes by clicking on the paperclip icon
    3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
    4. Complete audit by providing digital signature
    5. Share your report by exporting as PDF, Word, Excel or Web Link


  • 1. Plant-work areas and floors are clean and orderly.

  • 2. Spilled materials are cleaned up immediately.

  • 3. Dust collecting systems being emptied daily.

  • 4. Is floor sweep is being used at every clean up (if applicable).


  • 1. Are all containers (bottles, cans, drums) labeled properly.

  • 2. Are all labels legible.

  • 3. Daily counts are being performed and turned in weekly.

  • 4. There aren't any leaks in or around the stored chemicals.

  • 5. Do team members know what MSDS or SDS stands for.

  • 6. Team members know where the SDS book is located.


  • 1. No combustibles are on the flammable cabinet.

  • 2. Only chemical items are being kept in flammable cabinet.

  • 3. Only have one days worth of flammable materials at a time.

  • 4. Fire proof cabinets are properly grounded.

  • 5. All chemicals are properly labeled with correct NFPA signals.

  • 6. All chemicals are properly labeled with correct HMIS signals.

  • 7. All chemicals are properly labeled with name of product.

  • 8. All chemicals are properly labeled with manufacturer's information.


  • 1. Waste streams are properly separated.

  • 2. Waste streams containers are easily accessible.

  • 3. Waste stream containers are properly color coded or labeled.

  • 4. Waste stream containers are not over flowing.

  • 5. Waste streams items are being identified for recycling.

  • 6. Personnel have basic knowledge of recyclable items (Colors).

  • 7. Area has dumpsters or trash cans associated with the area.


  • 1. Are proper sizes listed on each chemicals.

  • 2. Are daily counts being turned in on a weekly basis.

  • 3. Reports are being turned in to ISO Coordinator's office.

  • 4. Chemical and ISO products are being tracked (Appendix B).

  • 5. Monthly and Annual totals are being tracked (Appendix D).

  • 6. Are there any leaks in or around the stored chemical area.


  • 1. Up to date SOP #6 is posted in mud wash satation.

  • 2. Up to date SOP #7 is posted in mud wash station.

  • 3. Are the mud wash tanks working properly.

  • 4. Are the mud wash tanks overflowing.

  • 5. Mud wash texture waste is properly disposed of.

  • 6. All mud wash tools are being washed in tank 1 only.

  • 7. Clean water is leaving tank 3 into sewer system.

  • 8. The sewer system is not backed up.


  • 1. All equipment is being monitered properly.

  • 2. Dust collection logs are being kept up to date.

  • 3. All saws have collection devices hooked up properly.

  • 4. Appendix A (Dust Collection Ident. Form) is being completed.

  • 5. Appendix B (Dust Control Emptying Log) is being completed daily.

  • 6. Appendix C (Prevent. Main. Rpt) is being completed properly.

  • 7. Appendix D (Week Oper. Main. Rpt) is being completed properly.

  • 8. Appendix E (Mthly Oper. Main. Rpt) is being completed properly.

  • 9. Appendix F (Annual Oper. Main. Rpt) is being completed properly.


  • 1. Can Puncturing is being performed by authorized Team Members.

  • 2. Aerosol can puncturing system working properly.

  • 3. Aerosol can puncturing barrel labeled properly.

  • 4. One for one exchange system is being utilized in Tool Crib.

  • 5. Cans are punctured immediately upon turning in to the Tool Crib.

  • 6. Appendix A (Aerosol Can Puncturing) is filled out daily.

  • 7. Appendix A is turned into the ISO Coordinator weekly.

  • 8. Punctured cans are placed into proper container and emptied into metal dumpster daily.

  • 9. Up to date SOP #3 is posted in Tool Crib


  • 1. What does your department do to help the enviroment.

  • 2. Do Team members understand Fire Evacuation Plan.

  • 3. Do Team members understand Tornado Evacuation Plan.

  • 4. What is the purpose, why we do ISO.

  • 5. Why do we have a Enviromental policy.

  • 6. Do team members know where to find the Enviromental policy.

  • 7. What does SOP stand for.

  • 8. What SOP's relates to your area.


  • 1. Team members know where first aid room is and where to dispose of blood soaked items.

  • 2. If there is any blood spills on floor, what is the procedure.

  • 3. Is bleach a good way to clean up blood on the floor.


  • Auditor's Name and Signature

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