General Site EHS Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

FLOORS

• Is there loose material, debris, worn carpeting

  Safe

  At Risk

  N/A

• Are the floors slippery, oily or wet

  Safe

  At Risk

  N/A

STAIRWAYS AND AISLES

• Are they clear and unblocked

  Safe

  At Risk

  N/A

• Are stairways well lighted

  Safe

  At Risk

  N/A

ELEVATING DEVICES

• Is lifitng equipment used only within capacity

  Yes

  No

  N/A

• Are capacities posted on equipment

  Yes

  No

  N/A

• Are they regularly inspected, tested and maintained

  Yes

  No

  N/A

• Are operators trained

  Yes

  No

  N/A

FIRE PROTECTION

• Is all fire control equipment regularly tested - Inspection dates displayed

  Yes

  No

  N/A

• Are extinguishers properly mounted and easily accessible

  Yes

  No

  N/A

• Accessibility & adequacy of fire escapes

  Yes

  No

  N/A

• Emergency drills - practice

  Yes

  No

  N/A

• Are any sources of ignition apparent? (E.g. light bulbs too close to air heaters, etc)

  Safe

  At Risk

  N/A

• Are fire doors wedged open?

  Safe

  At Risk

  N/A

• Is emergency lighting in place and regularly tested

  Safe

  At Risk

  N/A

MEANS OF EXIT

• Are there enough exits to allow prompt escape

  Yes

  No

  N/A

• Are exits unlocked to allow egress

  Yes

  No

  N/A

• Are exits clearly marked

  Yes

  No

  N/A

• Are exits and exit routes equipped with emergency lighting

  Yes

  No

  N/A

BUILDING

• Doors, floors and walls in good condition ?

  Yes

  No

  N/A

• Are guardrails in good condition ?

  Yes

  No

  N/A

• Are stairwells in good condition ?

  Yes

  No

  N/A

• Are windows to exterior in good condition ?

  Yes

  No

  N/A

DANGEROUS SUBSTANCES

• Have all dangerous substances been identified and properly labelled

  Yes

  No

  N/A

• Are SDSs posted in all areas where chemicals are stored

  Yes

  No

  N/A

SANITATION

• Are washrooms and food preparation areas clean

  Yes

  No

  N/A

• Are measures in place to prevent the spread of disease

  Yes

  No

  N/A

SECURITY

• Do entry and exit procedures provide workers personal security at night

  Yes

  No

  N/A

• Are emergency (evacuation, fire, bomb threat) procedures in place

  Yes

  No

  N/A

• Any light bulbs missing or defective limiting visibility

  Safe

  At Risk

  N/A

MATERIAL STORAGE

• Are materials neatly and safely piled

  Yes

  No

  N/A

• Is there safe clearance for all equipment through aisles and doors

  Yes

  No

  N/A

• Is stored material stable and secure

  Yes

  No

  N/A

• Are storage areas free from tipping hazards

  Yes

  No

  N/A

• Is racking secured to the ground with SWL applied

  Yes

  No

  N/A

• Are passageways / work areas clear of obstructions?

  Yes

  No

  N/A

SOUND LEVEL/NOISE

• Are regular noise surveys conducted

  Yes

  No

  N/A

• Is hearing protection available?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Is required equipment provided, maintained and used

  Yes

  No

  N/A

• Does equipment meet requirements

  Yes

  No

  N/A

• Are warning signs prominently displayed in all hazard areas

  Yes

  No

  N/A

ELECTRICAL

• Are all machines properly grounded

  Yes

  No

  N/A

• Are portable hand tools grounded or double insulated

  Yes

  No

  N/A

• Are extension cords out of the aisles where they can be abused by heavy traffic

  Yes

  No

  N/A

• Is RCD testing being carried out at regular intervals

  Yes

  No

  N/A

• Are there any personal electrical appliances in use

  Safe

  At Risk

  N/A

• Are extension cords being used as permanent wiring

  Safe

  At Risk

  N/A

• Is electrical wiring properly concealed

  Yes

  No

  N/A

Operations

• Are light fixtures in good condition

  Yes

  No

  N/A

• Is ergonomic equipment available for use i.e ergonomic chair & desk

  Yes

  No

  N/A

• Is absorbent available for immediate clean-up of spills and leaks

  Yes

  No

  N/A

• Are all flammable and combustible products stored appropriately

  Yes

  No

  N/A

Other Action Items

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