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
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Location
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Personnel
1.0 - Previous Inspections
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there any outstanding actions?
2.0 - Entrances and Exits
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2.1 - Are entrances and exits to and from work areas free of obstructions?
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2.2 - Are doors opening and locking properly?
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2.3 - Are walk-off mats present at building entrances?
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2.4 - Are exit doors clearly marked?
3.0 - Walkways, Floors, and Stairs
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3.1 - Are stairs and walkways kept clear of boxes, equipment, cables, and other obstacles?
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3.2 - Is the tread on stairs in good condition and adequate to minimize slipping?
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3.3 - Are handrails adequate and in a good state of repair?
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3.4 - Are stairs in a good state of repair?
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3.5 - Are anti-slip materials in good condition?
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3.6 - Are floors clear of slip and trip hazards (e.g., extension cords, torn carpet, uneven surfaces, cracks, holes, etc.)?
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3.7 - Are walkways clear of trip hazards such as open boxes and open drawers?
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3.8 - Are walkways free of slip hazards such as snow, ice, and wet leaves?
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3.9 - Are walkways free of oil and grease?
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3.10 - Are walkways adequately lit?
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3.11 - Do walkways have unobstructed views at intersections?
4.0 - Storage Facilities
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4.1 - Is there a safe means to accessing high shelves?
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4.2 - Is storage equipment in good condition and not overloaded?
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4.3 - Is stored material secured to prevent shifting and falling?
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4.4 - Are storage areas clean and organized?
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4.5 - Are racks and pallets in good condition?
5.0 - Hazardous Substances
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5.1 - Are hazardous substances properly labeled?
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5.2 - Are hazardous substances properly stored (capped, upright, not leaking)?
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5.3 - Are all containers labeled?
6.0 - Electrical
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6.1 - Are all cords, plugs, and sockets in good condition (i.e., not frayed exposed, cracked, etc.)?
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6.2 - Are all electrical items in good condition?
7.0 - Emergency Procedures
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7.1 - Are emergency exits clearly marked?
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7.2 - Are emergency exit signs lit?
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7.3 - Are fire extinguishers easily identified and located by a sign or light?
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7.4 - Are fire extinguishers clear of obstructions?
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7.5 - Have fire extinguishers been inspected monthly?
8.0 - Miscellaneous
Sign Off
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On site representative
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Auditor's signature