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
Exits
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Are exits free from any obstruction within 5 feet inside and out?
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Are exit signs illuminated
Fire extinguishers
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Is there 3 three feet of clearance around all fire extinguishers
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Are the fire extinguishers identified?
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Are the fire extinguishers inspected monthly?
First aid areas
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Are first aid areas identified?
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Is first aid area located away from break rooms?
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Is the first aid area stocked with the required fill?
Eyewash Stations
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is access to the eyewash station unobstructed?
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Is the eyewash station identified?
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is the eyewash inspected weekly?
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Is the eyewash equipped with a tepid water supply?
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If the eyewash is plumbed is the water solution changed out at regular 160 day intervals?
Electrical
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Are cords free from hazards?
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Only single extension cords are being used at a time to a piece of equipment.
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There are no cords tied around pipes, table legs etc
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All electrical boxes have their covers securely fastened in place.
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All electrical boxes are identified with their voltage, phase and what they are controlling.
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Electrical Equipment access is not prohibited.
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Is the electrical equipment suitable for its location? Ex.. Wet area
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Are lights used for illumination covered with a guard or coated bulb?
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Are extension cords used for permanent positions.
Chemicals in the facility
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Are containers in the facility identified with their chemical contents?
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Are flammable chemicals grounded?
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Are flammable chemicals stored 20' away from an exit?
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Are flammable cabinets grounded?
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Is there an eyewash station present for chemicals in use
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Are containers provided with spill protection?
Personal Protective equipment
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Is Personal Protective Equipment in good working order
Other Information
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Are there other issues occurring not mentioned in the issues above
Problem
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Are there other issues not identified in any of the preceding areas?
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Enter details