Information
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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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Personnel
Compliance Audit
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Fire Extinguisher is inspected and in good order.
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Completion Date:
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Fire Extinguisher is easily accessible and not blocked by anything.
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Completion Date:
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Inspect for adequate lighting.
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Completion Date:
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Inspect all lights for proper guarding.
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Completion Date:
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Check for spills and leaks.
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Completion Date:
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Check for proper signage (flammable, etc.).
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Completion Date:
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Check for proposer storage of overhead items.
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Completion Date:
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First aid kits fully stocked and readily available.
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Completion Date:
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Housekeeping in good order.
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Completion Date:
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Area inspection properly filled out.
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Completion Date:
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Check steps, guarding, and handrails as applicable.
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Completion Date:
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Are walkways clear of clutter?
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Completion Date:
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Are proper trash cans with lids provided?
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Completion Date:
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Are all electrical checks current?
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Completion Date:
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Do all outlets have GFCI protection?
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Completion Date:
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Are all distribution circuits properly labeled?
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Completion Date:
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Are all breakers, controls and switches labeled correctly?
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Completion Date:
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Are there any missing knock-outs?
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Completion Date:
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Are all equipment guards in place?
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Completion Date:
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Are all power cords in good condition?
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Completion Date:
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Is fixed equipment clean and access clear?
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Completion Date:
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Are fixed equipment guards adequate and in place?
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Completion Date:
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Are employees using proper PPE?
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Completion Date:
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Is the area free of any combustibles?
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Completion Date:
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Are ladders in good condition and inspected?
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Completion Date:
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Are are all doors and windows in good repair?
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Completion Date:
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Are there any water leaks or leaks from any other source?
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Completion Date:
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Is garbage management in place?
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Completion Date:
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Are all items properly labeled?
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Completion Date:
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Auditor(s) Signature
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Revision 1.0 iCloud posted document is the controlled copy. 07/03/13
