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
Previous inspection
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Has the last inspection been reviewed?
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Are there no outstanding actions?
Fire Prevention
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Evacuation plan displayed?
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Extinguishers in place, clearly marked for type of fire?
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Extinguishers serviced at least annually?
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Extinguishers clear of obstructions?
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Extinguisher mounted at proper height?
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Fire Exits properly marked?
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Exit doors easily opened from inside?
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Exits clear of obstructions?
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Emergency Exit lights in working order?
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Fire protection systems inspected annually?
Building Safety
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Entry and walkways kept clear?
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Walkways adequately and clearly marked?
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Stair and risers kept clear?
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All railings in good condition an at proper height?
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Loading area clean?
Work Benches
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Clear of debris?
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Tools not in use kept in place?
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Hand tools in acceptable working condition
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Power tools in acceptable working condition
Machines
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Are they kept clean?
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Are the floors around the machines kept clean?
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Guards in good condition?
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Starting and stopping devices within easy reach of operator?
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Are gas bottles secured?
Electrical Safety
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Extension cords and power strips used properly?
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Electrical panel has at least 3 feet of clearance for access?
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Electrical panel - All potential open slots are covered?
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Plugs, sockets and switches in good working condition?
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Extension cords in safe for use?
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Portable power tools in good condition?
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Where required are emergency shut-down procedures in place?
Chemical Safety
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Safety Data Sheets available for all chemicals?
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All containers labelled correctly?
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Unused substances disposed of?
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Are eye washes and showers easily accessed?
Ladders
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Are all ladders Industrial strength? (Non Household rated, check label.)
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Are ladders in good condition?
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If used for electrical work are they non conductive? (Wood or fiber glass.)
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Used according to instructions?
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For extension ladders are ropes, pulleys and treads in a good state of repair?
Other Items and Notes
Sign Off
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On site representative
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Auditor's signature