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
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Is the lighting adequate?
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Completion Date:
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Is there proper guarding on the lights?
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Completion Date:
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Are the emergency lights checked and working properly?
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Completion Date:
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Is the emergency evacuation posted?
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Completion Date:
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Are first aid kits stocked and readily available?
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Completion Date:
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Are fire extinguishers easily accessible?
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Completion Date:
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Are fire extinguishers in compliance?
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Completion Date:
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Is the refrigerator, coffee pot and microwave clean?
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Completion Date:
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Is the housekeeping in the workstations acceptable?
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Completion Date:
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Are walkways free of clutter?
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Completion Date:
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Proper storage of materials (overhead)?
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Completion Date:
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Proper trash containers with lids?
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Completion Date:
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Are ground checks current?
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Completion Date:
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GFCI protection on applicable outlets?
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Completion Date:
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Are distribution circuits properly labeled?
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Completion Date:
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Are breakers, controls and switches properly labeled?
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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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Is the work area inspection properly filled out?
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Completion Date:
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Are there any spills or debris on the floor?
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Completion Date:
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Are all equipment and area guards in place and effective?
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Completion Date:
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Are eyewash stations in good order and inspected appropriately?
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Completion Date:
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Are hand tools properly stored?
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Completion Date:
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Are hand tools in good condition?
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Completion Date:
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Is proper PPE readily available and being used by employees?
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Completion Date:
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Is fall protection equipment in good condition and properly stored?
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Completion Date:
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Are fall protection equipment inspections current?
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Completion Date:
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Are cylinders properly secured?
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Completion Date:
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Are valves protected when not in use?
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Completion Date:
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Are lines bled of residual pressure?
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Completion Date:
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Are all power cords in good condition and properly inspected?
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Completion Date:
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Is aerosol can management in place and effective?
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Completion Date:
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Is a grinding face shield readily available and in good condition?
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Completion Date:
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Is fixed equipment clean and easily accessible?
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Completion Date:
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Are fixed equipment guards in place and effective?
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Completion Date:
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Is the area free of combustibles?
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Completion Date:
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Are ladders in good condition and properly inspected?
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Completion Date:
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Are all doors and windows in good condition?
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Completion Date:
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Does the heating and cooling work properly?
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Completion Date:
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Are all drains clear?
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Completion Date:
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Is dust control management in place and effective?
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Completion Date:
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Is used tire management in place and effective?
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Completion Date:
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Is garbage management in place and effective?
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Completion Date:
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Is drum / container / bin management in place and effective?
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Completion Date:
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Are parts washers being used properly?
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Completion Date:
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Is filter management in place and effective?
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Completion Date:
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Is secondary containment in place and effective?
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Completion Date:
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Are all tanks inspected regularly?
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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. 07/02/13
