Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CS OSHA FACILITY ASSESSMENT
EMERGENCY ACTION PLANNING
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Electrical exit signs are illuminated and not burn out
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Exit doors are identified by exit signs, not blocked
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Exit routes are free of obstructions
Fire Prevention
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Fire extinguishers are not blocked, inspected monthly
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Sprinklers unblocked, items stored minimum of 18" away
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Personal, portable space heaters remove from work area
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Areas such as the top of cabinets, lockers and underneath desks kept clear of stored materials to reduce the potential for fire
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Electrical outlets are not missing faceplates / no splitters
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No evidence of smoking in unauthorized areas
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Power strips not plugged into another power strip
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Circuit breaker panels are not blocked, labeled
Compressed Gases
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Compressed gas properly stored / labeled
Housekeeping / Aisles and Passageways
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Work area is free of trip hazard
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Permanent appliances are not plugged into extension cords
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Housekeeping in compliance in work areas / offices
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Food / food wrappers not left in work areas
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First Aid Kits are inspected monthly, have inventory
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Ceiling tiles are not stained, not missing
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OSHA 300A is posted FEB 01 - APR 30
Chemical Safety
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CHEMTREC phone number is accessible to every phone
CS OSHA ERGONOMICS ASSESSMENT
CS TKT CTR ERGONOMICS ASSESSMENT
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Agents not stepping over scales
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Agents bending knees / not bending back
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Agents not over reaching
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Agents verified weight of bags
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Agents wearing proper footwear
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Agents placed "HEAVY" bag tag on applicable bags
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Agents did not twist body when lifting bags
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Agents used two hands when lifting bags
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Floor mats in good condition
