EPUD - Office Walk Through

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Downstairs

Board Room / Board Workroom

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Equipment clear of spill hazards

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Comments

• Add media

  Media

Customer Service

Lounge (West Of Front Doors)

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Comments

• Add media

  Media

Lobby

• Mats are flat

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Comments

• Add media

  Media

CSR Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• First aid kits are stocked

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit paths are clear

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Comments

• Add media

  Media

Customer Service Storage Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Plugs in walls do not have objects pushed against them

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Step stool/ladder is available

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

GM & Executive Assistant Offices

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Workstation has adequate surge protection

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Floor free of trip hazards

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Restrooms (Customer)

• Floors are dry

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Sanitary condition

  Yes

  No

  N/A

• Paper products are stocked

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

ETC

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Workstations have adequate surge protection

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Downstairs Hallway

• Mats are flat

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

ERC Rehab Room (Exercise Room)

• Mats are flat

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Floor clear of trip hazards

  Yes

  No

  N/A

• First aid kits are stocked

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Custodial Supply Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Restrooms (Staff Downstairs)

• Floors are dry

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Lockers all closed

  Yes

  No

  N/A

• Sanitary condition

  Yes

  No

  N/A

• Paper products are stocked

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Office Supply Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Lunchroom

Main Area

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Sinks / counters clean

  Yes

  No

  N/A

• First aid kits are stocked

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Cupboards closed

  Yes

  No

  N/A

• Refrigerator clean

  Yes

  No

  N/A

• Cords in good condition

  Yes

  No

  N/A

• Floors clean and dry

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Lunchroom Storage Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Step stool/ladder is available

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Restroom (Lunchroom)

• Floors are dry

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Sanitary condition

  Yes

  No

  N/A

• Paper products are stocked

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Bull Room / Foremen's Office

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

System Engineer Office

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

War Room

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Operations Supervisor Offices

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Engineering Area

Engineering (Main)

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• First aid kits are stocked

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Engineering Storage Closets

• Cupboard doors closed

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Floor clear of trip hazards

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Upstairs

Stairwell (East)

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Comments

• Add media

  Media

Custodial Supply Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• First aid kits are stocked

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Restrooms (Staff Upstairs)

• Floors are dry

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Sanitary condition

  Yes

  No

  N/A

• Paper products are stocked

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Upstairs Conference Room

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Equipment clear of spill hazards

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Copy Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Supplies on shelves within weight limits

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Accounting / Purchasing Areas

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

HR/Jaime/Caitlin Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Kristine/Sandra Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and In good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

EES Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Power Resources Area

• Floor free of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Desk and filing cabinet doors are closed and in good condition

  Yes

  No

  N/A

• Items in work area are safely stored

  Yes

  No

  N/A

• Plugs in walls do not have items pushed against them

  Yes

  No

  N/A

• Computers clear of spill hazards

  Yes

  No

  N/A

• Space heaters clear of hazards

  Yes

  No

  N/A

• Space heaters are not piggy backed (plugged into each other)

  Yes

  No

  N/A

• Printers and computers have nothing stacked on them

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Server Room

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Floor clear of cables

  Yes

  No

  N/A

• Server rack doors closed

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Cooling units functioning properly

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Payables Closet

• Floor clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Shelving properly maintained and in good condition

  Yes

  No

  N/A

• Cupboard doors closed

  Yes

  No

  N/A

• Shelves don't appear overloaded

  Yes

  No

  N/A

• Walkway clear of objects

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media

Stairwell (West)

• Floor is clear of trip hazards

  Yes

  No

  N/A

• Proper lighting in work area

  Yes

  No

  N/A

• Fire extinguisher up top is not obstructed

  Yes

  No

  N/A

• Exit sign is well illuminated

  Yes

  No

  N/A

• Exit clear of objects

  Yes

  No

  N/A

• Comments

• Add media

  Media