Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 - Previous inspection
-
1.1 - Has the last inspection been reviewed?
-
1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
-
2.1 - Evacuation plan displayed and understood by all employees?
-
2.2 - Extinguishers properly mounted, located and clearly marked?
-
2.3 - Extinguishers recently serviced and/or inspected? (Check punch mark on tag for both monthly and annual inspections.)
-
2.4 - Extinguishers clear of obstructions?
-
2.5 - Adequate direction notices for fire exits?
-
2.6 - Exit doors easily opened from inside?
-
2.7 - Exits clear of obstructions?
3.0 - General Lighting
-
3.1 - Good natural lighting?
-
3.2 - Reflected light from walls & ceilings not causing glare to employees?
-
3.3 - Light fixtures clean and in good condition?
-
3.4 - Emergency exit lighting operable?
-
3.5 - All light bulbs are illuminated? (No burned out bulbs)
4.0 - Work Place Safety
-
4.1 - Floor surfaces even and uncluttered?
-
4.2 - Entry and safety walkways kept clear?
-
4.3 - Safety Walkways adequately clearly marked?
-
4.4 - Intersections kept clear of boxes, pallets, carts, etc?
-
4.5 - Are liquid spills removed quickly? (No presence of dried spills)
-
4.6 - Stable non-slip floor coverings in good condition?
-
4.7 - Furniture in sound condition? (Desk, Chairs, etc..)
-
4.8 - Loading and Unloading areas clean and tidy?
5.0 - Work Benches
-
5.1 - Clear of trash?
-
5.2 - Tools not in use kept in proper place?
-
5.3 - No damaged hand tools in use?
-
5.4 - No damaged power tools in use?
-
5.5 - Work height correct for the type of work and the employee?
-
5.6 - No sharp edges?
6.0 - Trash Removal
-
6.1 - Bins located at suitable points around work area?
-
6.2 - Bins emptied regularly?
-
6.3 - Biomedical waste and other hazardous material in covered containers?
7.0 - Storage Design and Use
-
7.1 - Materials stored in racks and bins wherever possible?
-
7.2 - Storage designed to minimize lifting problems?
-
7.3 - Floors around racking clear of trash?
-
7.4 - General condition of racks and pallets?
8.0 - Machines
-
8.1 - Are they kept clean?
-
8.2 - Are the floors around the machines kept clean?
-
8.3 - Guards in good condition?
-
8.4 - Starting and stopping devices within easy reach of operator?
-
8.5 - Waste/off cuts removed and stored safely?
-
8.6 - Drip pans on floor to prevent spillage?
-
8.7 - Adequate work space?
-
8.8 - Is lighting adequate?
-
8.9 - Noise levels controlled? (Use of hearing protection in required areas)
-
8.10 - No bending or stooping required?
-
8.11 - Are lockout / tagout procedures implemented and followed?
9.0 - Electrical Safety
-
9.1 - E-Stop switches installed?
-
9.2 - No liquids around electrical sources?
-
9.3 - Portable equipment tested and tagged?
-
9.4 - No broken plugs, sockets or switches?
-
9.5 - No power cords across walkways?
-
9.6 - No frayed or damaged cords?
-
9.7 - No cords or power strips are daisy chained?
-
9.8 - Portable power tools in good condition?
-
9.9 - Where required are emergency shut-down procedures in place?
-
9.10 - Is a 36" clearance maintained around electrical panels? (Identified and clearly marked)
10.0 - Hazardous Materials
-
10.1 - Chemical Inventory complete and available? (Inventory must be posted in work area)
-
10.2 - Employees know where to locate Safety Data Sheets (SDS)?
-
10.3 - Job Hazard Analysis assessment completed for work area?
-
10.4 - All containers labelled correctly?
-
10.5 - Unused substances disposed of?
-
10.6 - Do special storage conditions apply?
-
10.7 - If applicable, are special storage conditions followed?
-
10.8 - PPE available and neatly organized?
-
10.9 - Is PPE being properly worn and used?
-
10.10 - Hazardous materials properly segregated and stored in appropriate cabinets?
-
10.11 - Chemical amounts are within the authorized capacity of storage cabinets?
-
10.12 - Are eye washes and showers easily accessed? (10 seconds)
-
10.13 - Are spill kits available?
11.0 - First Aid Supplies
-
12.1 - Are cabinets and contents clean and orderly?
-
12.2 - Are contents regularly checked?
-
12.3 - No contents past their expiry date?
-
12.4 - Cabinets clearly labelled?
-
12.5 - Is there easy access to cabinets?
-
12.6 - Employees aware of location of first aid cabinet?
-
12.7 - Are Emergency Response Team (ERT) members accessible?
-
12.8 - Are emergency numbers displayed?
-
12.9 - If applicable, ERT response bag sealed and verified monthly?
12.0 - General Safety Knowledge
-
12.1 - Do employees know the current ORI Rate? (3 employees)
-
12.2 - Do employees know the current month's safety focus? (3 employees)
-
12.3 - Do employees know the location of their emergency assembly area if there is a building evacuation? (3 employees)
-
12.4 - Do employees know the location of the nearest severe weather shelter? (3 employees)
Sign Off Signature
-
Work Area Supervisor
-
EHS Manager, or designee
