Information
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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
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All chemical containers properly labeled
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All compressed gas cylinders properly secured
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Floors clear of slip, trip, and fall hazards
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Ceiling tiles in place
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No holes in walls
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Emergency numbers posted
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Worksites clean, sanitary, and orderly
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Proper PPE being used if applicable
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Overhead storage areas have guardrails. Load ratings are clearly posted.
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SDS's made available
Housekeeping
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Aisles, doors, and exits free from obstruction
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No accumulation of trash, paper, or other combustibles
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Flammables properly stored in approved flammable storage cabinet
Egress
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Clear, unobstructed exit way of at least 28"
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Exit routes clearly marked or obvious
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All exits open freely without effort
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Exits open outward if occupancy greater than 50
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Non-exits marked as such
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All exits clearly marked
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Door latches and releases working on all walk in freezers
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All swing doors provided with a window
Walkways
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Stairs and railings safe, undamaged
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Elevations clearly marked
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Spilled materials cleaned up immediately
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Walkways are free from holes or other defects
Emergency lighting
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Emergency lighting in good working order
Electrical
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No extension cords used as permanent wiring
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No exposed wires
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Covers on all outlets, light swtches, and boxes
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Breaker panels closed with no openings or holes
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Electrical panels free from obstruction
Fire prevention
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No open flames, candles, hot plates, potpourri warmers, fragrance warmers, etc.
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Propane tanks stored outside
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Small space heaters have thermostat, tip over protection, and UL Approved
Fire protection
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Automatic fire sprinkler risers not blocked
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Sprinkler heads have 18" clearence
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Fire extinguisher within 75'
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Fire extinguishers fully charged, no visible damage, pin and seal, annual inspection tag current, label
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Smoke detectors in working order
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Fire panels in working order with annual inspection sticker current
Foods
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Fryer filters clean and in place
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Vent-a-hood sticker current within last 6 months
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Light guards in place
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No flourescent lights in vent-a-hoods
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At least one Type K extinguisher for grease fires
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Vent-a-hood supression system has current tag within last 6 months
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Walk in floors free from ice build up
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Picnic tables have sway braces, all boards on seats and table top are secured
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Mats on floor in kitchen area
Games
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Throwing game operators wearing eye protection
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Balls being inflated to correct pressure using pressure regulator