Title Page
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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
General Housekeeping
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Is garbage/recycling cleaned up and removed from building?
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Are travel ways and aisles clear of items ?
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Are tools and equipment returned to proper storage areas?
Racking & Shelving
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Is the racking bent, damaged or sagging?
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Enter Location if at risk
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Are all safety pins present at each level?
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Are materials put away properly, level and no overhang?
Equipment
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Are stairs, ladders and platforms in good shape?
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Are forklifts, pallet movers and dollies in good working order?
Safety Equipment
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Are fire extinguishers tagged and marked current?
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Are first aid kits marked and sealed?
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Is eyewash station in good working condition and tagged and marked current?
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Is there proper signage, markings and barricades present?
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Are electrical panels clear and marked?
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Is the flammable cabinet in good condition?
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Are exits properly marked and equipped with emergency lighting?
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Are exit areas clear of materials inside and outside?
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Are the overhead door sensors in working condition?
General Building Condition
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Is the heating, cooling and or ventilation system working?
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Does the building have adequate lighting?
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Is the building or tent structure in good condition?
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GENERAL COMMENTS:
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Pictures or Media