1.0 - Previous Inspections

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there any outstanding actions?

2.0 - Entrances and Exits

  • 2.1 - Are entrances and exits to and from work areas free of obstructions?

  • 2.2 - Are doors opening and locking properly?

  • 2.3 - Are walk-off mats present at building entrances?

  • 2.4 - Are exit doors clearly marked?

3.0 - Walkways, Floors, and Stairs

  • 3.1 - Are stairs and walkways kept clear of boxes, equipment, cables, and other obstacles?

  • 3.2 - Is the tread on stairs in good condition and adequate to minimize slipping?

  • 3.3 - Are handrails adequate and in a good state of repair?

  • 3.4 - Are stairs in a good state of repair?

  • 3.5 - Are anti-slip materials in good condition?

  • 3.6 - Are floors clear of slip and trip hazards (e.g., extension cords, torn carpet, uneven surfaces, cracks, holes, etc.)?

  • 3.7 - Are walkways clear of trip hazards such as open boxes and open drawers?

  • 3.8 - Are walkways free of slip hazards such as snow, ice, and wet leaves?

  • 3.9 - Are walkways free of oil and grease?

  • 3.10 - Are walkways adequately lit?

  • 3.11 - Do walkways have unobstructed views at intersections?

4.0 - Storage Facilities

  • 4.1 - Is there a safe means to accessing high shelves?

  • 4.2 - Is storage equipment in good condition and not overloaded?

  • 4.3 - Is stored material secured to prevent shifting and falling?

  • 4.4 - Are storage areas clean and organized?

  • 4.5 - Are racks and pallets in good condition?

5.0 - Hazardous Substances

  • 5.1 - Are hazardous substances properly labeled?

  • 5.2 - Are hazardous substances properly stored (capped, upright, not leaking)?

  • 5.3 - Are all containers labeled?

6.0 - Electrical

  • 6.1 - Are all cords, plugs, and sockets in good condition (i.e., not frayed exposed, cracked, etc.)?

  • 6.2 - Are all electrical items in good condition?

7.0 - Emergency Procedures

  • 7.1 - Are emergency exits clearly marked?

  • 7.2 - Are emergency exit signs lit?

  • 7.3 - Are fire extinguishers easily identified and located by a sign or light?

  • 7.4 - Are fire extinguishers clear of obstructions?

  • 7.5 - Have fire extinguishers been inspected monthly?

8.0 - Miscellaneous

Sign Off

  • On site representative

  • Auditor's signature

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