Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel
-
Fire extinguishers are in compliance?
-
Completion Date:
-
Fire extinguishers are readily available and not blocked?
-
Completion Date:
-
Inspect for adequate lighting.
-
Completion Date:
-
Do all lights have adequate guarding?
-
Completion Date:
-
Is the microwave clean?
-
Completion Date:
-
Check for spills and leaks?
-
Completion Date:
-
Proper signage (Flammable, etc.)
-
Completion Date:
-
Proper storage of materials overhead?
-
Completion Date:
-
First aid kits stocked and readily available?
-
Completion Date:
-
Housekeeping in good order?
-
Completion Date:
-
Area inspection properly filled out?
-
Completion Date:
-
Check steps, handrails and guarding as applicable.
-
Completion Date:
-
Walkways are free of clutter.
-
Completion Date:
-
Ae there proper trash containers with lids?
-
Completion Date:
-
Do the required outlets have GFCI?
-
Completion Date:
-
As the power distribution circuits labeled correctly?
-
Completion Date:
-
Are all breakers, controls and switches labeled correctly?
-
Completion Date:
-
As the any missing knock-outs?
-
Completion Date:
-
Are all equipment and area guards in place and effective?
-
Completion Date:
-
Are all power cords in good condition?
-
Completion Date:
-
Are all eyewash stations inspected and in good condition?
-
Completion Date:
-
Is the proper PPE readily available and being used by employees?
-
Completion Date:
-
Doors and windows are in good condition?
-
Completion Date:
-
Any water leaks or from other sources?
-
Completion Date:
-
Heating and cooling equipment work properly?
-
Completion Date:
-
Is garbage management in place?
-
Completion Date:
-
Is secondary containment in place?
-
Completion Date:
-
Are tanks being inspected regularly?
-
Completion Date:
-
Are electrical checks current?
-
Completion Date:
-
Is the auxiliary generator in good condition?
-
Completion Date:
-
Auditor(s) Signature
-
Revision 1.0 iCloud posted document is the controlled copy. 07/02/13