Audit

Fire Safety

Fire Extinguisher are up to date with monthly inspections?

Monthly tags are in good repair and legible?

All egress ex are cleared and marked as an exit?

Camp Query is located in the Camps muster area?

Evacuation plan is posted behind every door and in muster area?

Fire Drill was conducted this quarter?

Employees trained with the evacuation plan?

Emergency. Numbers clearly displayed throughout the facility?

First Aid/ AED's

First Aid Kits are placed in a very conspicuous area for easy identification by staff?

The basic supplies is stocked and not expired?

All supplies has an expiration date written on them with a black marker?

AED is placed in a conspicuous area and marked with a decal and sign identifying location?

AED is stocked and batteries are still charged electrodes expiration dates checked?

AED'S Cabinet alarm is in good working order ?

Ready Kits are stocked with Nitrile Gloves, Scissors, Disposable Razor, Ambu Mask, Napkins, Gauze?

Staff members trained in CPR and the AED'S ?

Kitchen Facilities

Hand washing sinks marked and in good repair.

All equipment in good repair with machine guards in place?

Refrigerators,Coolers and Freezers are working properly and holding correct temperatures?

All staff has DEC required food handlers cards that are up to date?

One person per shift has the appropriate Certified Professional Food Managers card.

All products have been properly rotated using the FIFO (First In First Out) and marked use first?

Cutting Boards are colored to prevent cross contamination?

Quat-Sanitizers or bleach buckets are in place to for decontamination of prep areas and test stripped check for proper parts per million?

Cleaning Towels are clean and available dirty towel collection site?

Temperature logs are maintained and up to date?

Loading Docks

Loading Dock doors and latter in good working order?

Floor of loading is free of debris and Pallets, Loose Boards and Shrink Wrap?



Fork Lifts and Pallet Jacks have been inspected and maintenance monthly?

Employees receive annual training on the proper use Pallet Jacks and Fork Lifts?

Dock Doors are in good repair and functioning properly?

Floor surface in good repair /diamond plate?

Facility Exterior

Entry ways cleared of snow and other debris ?

Doors close properly and are cleared of any blocking hazards?

All exterior windows cleared of snow and blocking hazards?

Dumpster area clean without garbage on the ground around it?

Dumpster lids or doors shut?

Spill containment Barriers In place and in good repair?

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.