CTE

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Woodshop

• Does instructor have student contracts?

  Yes

  No

  N/A

• Is room in order?

  Yes

  No

  N/A

• Does instructor know where SDS books located?<br>

  Yes

  No

  N/A

• Dust Collection System operational and clean?

  Yes

  No

  N/A

• Material Storage safe, secure and orderly​​<br>

  Yes

  No

  N/A

• Is Safety Signage posted?

  Yes

  No

  N/A

• Safety Glasses available for ALL students?

  Yes

  No

  N/A

• Eyewash station has been checked monthly?

  Yes

  No

  N/A

• Hearing Protection available?

  Yes

  No

  N/A

Equiptment

• Hand Tools stored correctly and safely?<br>

  Yes

  No

  N/A

• Area around equipment is clear of obstructions and clean?

  Yes

  No

  N/A

• Guards are in place / operable (If Applicable)?

  Yes

  No

  N/A

• Safety Signs are posted for the equipment?

  Yes

  No

  N/A

• Power cord in good condition and with ground pin or equivalent?

  Yes

  No

  N/A

• Student access is limited / restricted?

  Yes

  No

  N/A

• “Do Not Use” Signage is in place (or similar signage)?

  Yes

  No

  N/A

• Are flammable properly stored in locked cabinet?

  Yes

  No

  N/A

Allied Health

• Is sharps container stored properly?

  Yes

  No

  N/A

• Is room in neat order?

  Yes

  No

  N/A

• Are chemicals properly stored?

  Yes

  No

  N/A

• Does instructor have student contracts?

  Yes

  No

  N/A

• Does instructor know where SDS books are located?

  Yes

  No

  N/A

Areas for Improvement?

• Comments?

  Yes

  No

  N/A

Agriculture

• Is a first aid kit available and placed in a prominent location?

  Yes

  No

  N/A

• Are emergency phone numbers (fire station, policy station, EMS) listed and <br>posted in a prominent location?

  Yes

  No

  N/A

• Are emergency phone numbers (fire station, policy station, EMS) listed and <br>posted in a prominent location?

  Yes

  No

  N/A

• Are emergency phone numbers (fire station, policy station, EMS) listed and <br>posted in a prominent location?

  Yes

  No

  N/A

• Are stairs clear of objects and slippery substances?

  Yes

  No

  N/A

• Does electrical wiring appear to be in good condition?

  Yes

  No

  N/A

• Can the main electrical power source be locked out if necessary?

  Yes

  No

  N/A

• Are portable equipment power cords in good condition? <br>

  Yes

  No

  N/A

• Are doors and gates to hazardous areas (silos, manure storage, chemical <br>storage, animal quarters, etc.) kept closed and secured to keep out children and <br>visitors? <br>

  Yes

  No

  N/A

• Are Fire Extinguishers inspected?

  Yes

  No

  N/A

• Are “No Smoking” signs posted?

  Yes

  No

  N/A

• Are all heat lamps for farrowing and brooding well secured and placed at least two <br>feet from combustible materials?

  Yes

  No

  N/A

• Are head gates and animal confinement equipment in good working condition?

  Yes

  No

  N/A

• Are proper hand washing facilities available?

  Yes

  No

  N/A

• Are ventilation fans and vents in confinement housing in good working condition?

  Yes

  No

  N/A

• Are barn chemicals, fly sprays, disinfectants, or medications kept in their original <br>containers and stored out of the reach of children?

  Yes

  No

  N/A

• Are students properly trained to operate farm equipment? (i.e. tractors)

  Yes

  No

  N/A

• Are tractor equipped with roll-over protection? Are seat belts in good working conditions?

  Yes

  No

  N/A

• Does instructor have student contracts?

  Yes

  No

  N/A

• Does instructor know where to locate SDS books?

  Yes

  No

  N/A

• Are all Chemicals are properly stored?

  Yes

  No

  N/A

• Comments?

  Yes

  No

  N/A

Machine/Welding

• Does each operator have a copy of the appropriate operating instructions and are they directed to<br>follow them.

  Yes

  No

  N/A

• Are signs reading: DANGER-NO SMOKING, NO-MATCHES, OR NO-OPEN-LIGHTS, or the<br>equivalent posted?

  Yes

  No

  N/A

• Is suitable fire extinguishing equipment available for immediate use? Monthly inspections are complete?

  Yes

  No

  N/A

• Are only authorized and trained personnel permitted to use welding, cutting, or brazing<br>equipment?

  Yes

  No

  N/A

• Instructor has student contracts?

  Yes

  No

  N/A

• Instructor know where to locate SDS books?

  Yes

  No

  N/A

• Are all cylinder chained? Are oxygen and acetylene tanks stored 25 ft. from each other?

  Yes

  No

  N/A

• Comments?

  Yes

  No

  N/A

Greenhouses

• Isle and walkways free of obstruction?

  Yes

  No

  N/A

• Are chemicals are properly stored?

  Safe

  At Risk

  N/A

• Greenhouse doors are secured with proper locks?

  Yes

  No

  N/A

• Are all electrical equipment properly grounded? Are GFCI used?

  Yes

  No

  N/A

• Comments?

  Yes

  No

  N/A

Foods and Consumer Services

• Does instructor have student contacts?

  Yes

  No

  N/A

• Does instructor know where SDS books are kept?

  Yes

  No

  N/A

• Are dyers free of lint?

  Yes

  No

  N/A

• Are knifes properly stored?

  Yes

  No

  N/A

• Are electrical equipment properly grounded?

  Yes

  No

  N/A

• Comments?

  Yes

  No

  N/A

Masonary

• DoesiInstructor know the location of SDS books?

  Yes

  No

  N/A

• Does instructor have student contracts?

  Yes

  No

  N/A

• Eye protection is available?

  Yes

  No

  N/A

• Are flammable properly stored in locked cabinet?

  Yes

  No

  N/A

• Is fire extinguisher signed monthly?

  Yes

  No

  N/A

• Is shop are neat and free of clutter?

  Yes

  No

  N/A

• Comments?

  Yes

  No

  N/A