Diablo Office Safety Audit

• Document No.

• Conducted on

  Date

• Prepared by

• Personnel

First Aid Kits. 29 CFR 1910.152 and 120

• Does the office have one?

  Safe

  At Risk

  N/A

• Is there a restocking plan?<br>Is there a usage log?

  Safe

  At Risk

  N/A

• Deficiencies:

Electrical Safety. 29 CFR 1910 Subpart S

• Extension cords are not used in lieu of fixed wiring?

  Safe

  At Risk

  N/A

• Are GFCI being used with extension cords?

  Safe

  At Risk

  N/A

• Are junction boxes clear of obstructions for 36" and labelled?

  Safe

  At Risk

  N/A

• Is there evidence of "gang plugging"? Extension cords plugged into extension cords or power strips<br>

  Safe

  At Risk

  N/A

• Are all appliances grounded?

  Safe

  At Risk

  N/A

• Are all appliances plugged into wall outlets?

  Safe

  At Risk

  N/A

• Are all cords and outlets in good condition?

  Safe

  At Risk

  N/A

Personal Protective Equipment. 29 CFR 1910.132

• Is PPE proper available to all employees?

  Safe

  At Risk

  N/A

Emergency Action Plans. 29 CFR 1910.38

• Are emergecny evacuation routes posted?

  Safe

  At Risk

  N/A

• Are all emergency exit paths clear?

  Safe

  At Risk

  N/A

• Are emergency exit signs present in correct areas?

  Safe

  At Risk

  N/A

Housekeeping. 29 CFR 1910.22

• Is the office clean, orderly and sanitary?

  Safe

  At Risk

  N/A

• Are storage locations clean, orderly, and sanitary?

  Safe

  At Risk

  N/A

• Are aisles, doorways and corners free of obstructions to permit visibility and movement?

  Safe

  At Risk

  N/A

• Is adequate storage present?

  Safe

  At Risk

  N/A

• Are chairs in safe condition and are caster, rungs and legs sturdy?

  Safe

  At Risk

  N/A

• Are all equipment and supplies in their proper places?

  Safe

  At Risk

  N/A

• Is adequate lighting present?

  Safe

  At Risk

  N/A

Fire Extinguishers. 29 CFR 1910.39 and NFPA 70E

• Are for extinguishers located every 75' of walking distance?

  Safe

  At Risk

  N/A

• Are there signs above each fire extinguisher?

  Safe

  At Risk

  N/A

• Are monthly inspections completed?<br>(Check that extinguisher is mounted, in good condition and tag is dated)

  Safe

  At Risk

  N/A

• Are yearly inspections completed?

  Safe

  At Risk

  N/A

Ladder. OSHA 5(a)(1)(GDC)

• Are ladders in good condition?<br>

  Safe

  At Risk

  N/A

Power Tools 29 CFR 1910.215 Subpart P,Q,O

• What is the condition of the machines?<br>(blades, guards, power cords, fluid levels, cleanliness)

  Safe

  At Risk

  N/A

• Is there documented training on the usage?

  Safe

  At Risk

  N/A

Hazardous Materials 29 CFR 1910.1200

• Are SDS available for office and housekeeping chemicals?

  Safe

  At Risk

  N/A

• Chemicals stored properly?

  Safe

  At Risk

  N/A

Injury Resolution

• Have safety fixes and retraining been implemented?

  Yes

  No

  N/A

• OSHA 300 log posted?

  Yes

  No

  N/A

• Are Labor Laws and OSHA poster posted?

  Yes

  No

  N/A

• Are monthly online self audits being communicated to employees (Safety Meetings)?

  Yes

  No

  N/A

Additional Items

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