demp

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Walk through inspection of first and second floors

• 1.- Air quality is acceptable?<br>

  Yes

  No

  N/A

• 2.- Trip hazards observed?

  Yes

  No

  N/A

• 3.- Fire Extinguishers inspected per Local Ontario regulations?

  Yes

  No

  N/A

• 4.- Exit doors have overhead signage

  Yes

  No

  N/A

• 5.- All doors can be opened from inside to outside without delay in an emergency.

  Yes

  No

  N/A

• Emergency Lighting Inspection. All indicator lights are ON?

  Yes

  No

  N/A

• Health & Safety Policy is posted?

  Yes

  No

  N/A

• 6.- AED Difribulator - AED battery light is flashing, cabinet is in good standing. Reception logbook shows evidence that weekly AED inspections are performed.

  Safe

  At Risk

  N/A

• 7.- Verify 2 blow horns are at staged locations per floor plan.

  Yes

  No

  N/A

• 8. - House keeping - floors, rugs, washrooms clean

  Yes

  No

  N/A

• 9.- Soap and paper products stocked in washrooms?

  Yes

  No

  N/A

• 10.- Confirmation that staff are signed In/Out in logbook.

  Yes

  No

  N/A

• 11.- Confirmation that all doors to the outside are closed and locked.

  Yes

  No

  N/A

• 12.- First Aid kit inspection - key supplies in place per kit's checklist

  Safe

  At Risk

  N/A

Tasks requiring immediate attention

• Enter any corrective actions that will be undertaken

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign