Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
General Housekeeping
-
Are workspaces clean and orderly?
-
Are floors clear of debris?
-
Are aisles, hallways, and exits free of obstruction?
-
Are floor surfaces dry and free of slip hazards?
-
Are materials stored securely and limited in height to prevent collapse?
-
Are ladders stored properly?
Chemical Safety
-
Are all hazardous materials properly stored and labeled?
-
Are MSDS/SDS Books visible and accessible?
-
Do team members know where the MDSD/SDS Books are stored? (Have someone show you)
Emergency Systems
-
Are Emergency Exits signs in working order?
-
Are emergency exit maps posted and clearly marked?
-
Are emergency exits free from obstructions?
-
Are stairway doors closed?
-
Are laundry chute doors in the tower closed?
-
If the laundry room is not in use, are the chute doors closed?
-
Are corridors and stairwells clear of debris and not used for storage?
-
Is emergency lighting in working order?
-
Is 18" of vertical clearance maintained below all sprinkler heads?
-
Are fire extinguishers current on inspection?
-
Do fire extinguishers show as charged and in designated locations?
-
Combustibles are stored properly and not near a heat source.
-
Is 36" clearance maintained in front of electrical panels?
-
Are power cords/strips used as designated? (No daisy chains, extension cords not used as permanent outlet)
-
Are all ANSUL valves covered over fryers and grills?
-
Comments:
-
Other Media
-
Date Completed
-
Person Completing Inspection
-
Date Completed
-
Other Persons Involved in Completing Inspection