Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Administrative Areas - Rooms 3006 - 3024, center cubicles and outdoor break area
Electrical - Rooms 3006 - 3024, center cubicles and outdoor break area
-
Power strips and surge suppressors are not daisy chained.
-
Power cords, plugs, and outlets are grounded and in good condition.
-
Power strips or other connections are not blocking the walkways or on the floor in contact with liquids.
-
Extension cords are being employed for temporary use only.
-
Electrical cords are kept away from heat sources.
-
A 36" clearance is maintained in front of electrical panels and heavy equipment electrical disconnects.
-
Space heaters are equipped with tip-over protection, have a thermostat and are UL-listed.
Housekeeping - Rooms 3006 - 3024, center cubicles and outdoor break area
-
Area is free of slip, trip, and ergonomic hazards.
-
Spigots, hoses, and fixtures are not leaking. No solid or liquid spills are evident.
-
Areas are neat, organized, and free of clutter or other potential safety hazards.
-
Direct routes to emergency exits are clear and unobstructed (36" clearance).
-
Materials do not overhang shelves.
-
Heavy or bulky objects are stored lower than head height.k
-
18" vertical clearance is maintained below ceiling.
-
Bathrooms are clean and well stocked.
-
Storage on the floor is kept to a minimum.
Signage - Rooms 3006 - 3024, center cubicles and outdoor break area
-
Appropriate hazard warning are visible for a particular area (chemical, physical, etc.)
-
Emergency response signage visible and current (exit, fire extinguisher).