Facility Safety Audit

Emergency phone numbers and procedures posted?

First Aid Supplies readily available?

First Aid Supplies adequate and on hand?

Required Posters and signs posted and readable?

Eye and face protection worn as required?

Hearing protection worn as required?

Safety harnesses and lanyards worn for fall protection?

Cut gloves worn as needed

Personal protective equipment in good condition?

Safety Supplies adequate for job?

Walkways and stairs kept clear of material and debris?

Cords and hoses strung to prevent trip and fall hazards?

Are liquid spills cleaned up immediately?

Are break rooms clean?

Fabrication and work areas clean and orderly?

Trash, scrap and debris picked up and disposed of?

Are employees trained to use fire extinguishers?

Are fire extinguishers inspected monthly?

Is smoking prohibited where flammables are located?

Are flammables stored and handled in approved containers?

Are oily rags disposed of in a approved container?

Temporary heaters kept 20' away from combustible materials?

Are all fire extinguishers present in their correct location?

Are all fire extinguishers hung or stand-mounted?

Do all fire extinguishers with pressure gauges show correct pressure?

Are all fire extinguishers free from corrosion?

Are all fire extinguishers within their annual inspection date?

Are all fire extinguishers un-obscured, un-obstructed and freely visible?

Are escape routes clear from stored material and debris?

Are all internal fire doors closed (not wedged open)?

Are final exit doors clear and un-obstructed on both sides?

Do final exit doors open easily?

Are external pathways from the exits away from the building clear?

Are exit doors self-closing?

Are escape route signs clearly visible and legible?

Do signs indicate the nearest escape route from all work places?

Are internal fire doors labeled?

Are exit doors labeled with illuminated signage?

Are exit signs visible and not obstructed?

Are all emergency light indicators illuminated (if present)?

Are all covers, diffusers, etc. present and fitted?

Do emergency lights illuminate for a minimum of 10 minutes when the electricity supply is disconnected?

Are overhead bulbs in open food areas covered to prevent broken glass from getting into food products?

Is the fire alarm sounded weekly?

Are all call points clearly visible and un-obstructed?

Are signs present over each call point?

Is the green check showing that the unit is ready to use?

Is the unit clean, undamaged, and free of excessive wear?

Are there any cracks or loose parts in the housing?

When you turn the unit off and on does the green check indicate ready for use?

Are the batteries expired?

Check for adequate supplies (mask, gloves, extra pads or batteries).

Alarm on the AED box operates correctly?

First aid plan is displayed on the notice boards?

Appropriate first aid kits are available and easily accessible with signs clearly visible?<br>

Are first aid reports sent in to Corporate Safety?

First aid kits are checked regularly to ensure they are clean, orderly, fully stocked and not expired?

Are sharps kits available?

Are eyewash stations un-obstructed?

Is the eyewash solution or bottles expired?

Do the eyewash stations have bottles or are full of solution?

Are the eyewash stations clean?

Are the eyewash stations clearly marked?

Are extension cords heavy duty and in good shape?

Are extension cords used for permanent wiring?

Are there open junction boxes, broken switches or damaged electrical panels?

Do all electrical panels have at least 36" clearance in front of them?

Is there sufficient lighting to work and move safely?

Are lock outs used when the system is de-energized?

Floor cords are secured and protected?

Are portable ladders in good working condition?

Do rolling portable ladders have handrails?

Do rolling portable ladders have a top work platform?

Are all ladders inspected on an annual basis?

Are safety lights, horns, seatbelts and strobes operational?

Is the industrial lift inspection checklist completed daily?

Are there certified trainers at each facility?

Are employees using fall protection when required?

Is the overall appearance acceptable?

Are safe speeds adhered to?

Are seatbelts worn at all times?

Are battery charging and changing areas well ventilated?

Is there available PPE located in the charging/changing areas?

Are there eyewash stations and showers available in the battery changing/charging area?

Are dock locks used and are the warning lights operational?

Are all trailers chocked?

Do open dock doors have chains across them when not in use?

Are dock surrounds in good shape?

Are dock doors clearly marked?

Are trailer stabilizing jacks used?

Are the safety committee members posted?

Are the safety committee minutes posted?

Are the current OSHA regulatory posters displayed?

Is the OSHA 300A log posted (2/1 thru 4/30)?

Are safety meetings held on a regular basis?

Is the emergency management plan and procedures displayed on notice boards?

Is an emergency evacuation exercise undertaken in accordance with the emergency management plan?

Is a emergency lockdown practiced in accordance with the emergency management plan?

Are emergency evacuation routes posted and current?

Are alarms audible throughout the work place?

Are emergency numbers clearly displayed?

Are bomb threat procedures displayed appropriately?

Are bomb threat cards posted by all phones?

Are all entrances and exits clearly identified and kept free of obstructions?