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:
- Safety and Security Manager
- Safety Officer
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Centers are required to conduct and document weekly/monthly inspections. Results of the inspection are recorded below. In the event a deficiency is identified that cannot be corrected, the safety officer will submit maintenance work order. Completed checklist must be returned to the Center Safety Officer, based on Center policies. The general safety and health check list applies and should be attached to this checklist.
General Requirements
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Proper PPE has been issued and is being worn.
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Equipment is properly stored between use and at the end of the day.
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Equipment has been inspected prior to use and is safe for use by students.
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All electrical cords are free from cuts, tears; plugs are solidly attached without the use of tape.
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Extension cords are removed and properly stored when not being used.
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Work area is properly lit for the work being performed.
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Debris and other flammable materials are removed; work area is clean and secure.
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Students are aware of lock/out tag out procedures and properly apply it as required.
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Permanently installed eyewash stations are checked for water flow.
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All electrical panels have a 3 foot clear entry path, close, and lock. Breakers are properly labeled.
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All flammable or hazardous materials are properly stored when not in use.
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All flammable and hazardous cabinets are vented to the outside.
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All G.F.C.I. receptacles are operational.
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All electrical panels knockouts are in place, junction box covers, conduit, and exposed wiring are correct.
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S.D.S./M.S.D.S. are openly available to all staff and students.
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Proper footwear is being utilized (steel toe or slip resistant closed toe shoes).
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Grinders and other tools have proper guards and safety systems in place.
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Area is free of evidence of vermin.
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Area is free of fire hazards.
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Signature of Inspector
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Signature of instructor B-4
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Signature of instructor B-5
