Audit

1.0 - Previous inspection

1.1 - Has the last inspection been reviewed?

1.2 - Are there no outstanding actions?

2.0 - Fire Prevention

2.1 - Door wedged or propped open, none found?

2.2 - Fire doors are not blocked by carts, equipment, or materials?

2.3 - Extinguishers is not missing damaged, or discharged?

2.4 - Extinguishers has current inspection documentation?

2.5 - Extinguishers clear of obstructions?

2.6 - Sprinkler Heads/Smoke Detectors are clean & intact?

2.7 - Indicator Lights are not obstructed?

2.8 - Fire Exit signs are illuminating and working properly?

2.9 - Fire Doors close and latch properly?

2.10 - Storage is less than 18" from ceiling?

2.11 - Doors to Soiled/Clean/Hazardous Materials Rooms closed locked?

2.12 - Emergency Exit Corridors / Doors are clear?

2.13 - All wheeled equipment in corridor is "attended"?

2.14 - Flammables, stored appropriately?

2.15 - Penetrations to Walls / Ceilings / Floors, not present?

2.16 - No unauthorized space heaters present?

2.17 - No unauthorized heat producing equipment present (Toasters, etc)

2.18 -Trash containers are no more than 32-gallons in capacity.

2.19 - Fire extinguisher appropriate for the area?

3.0 - Electrical Safety

3.1 - Electrical outlets are not damaged or loose?

3.2 - Critical equipment is plugged into Red Outlet?

3.3 - All extension cords are equipped with a ground prong?

3.4 - All switches, receptacles and computer boxes have covers or plates?

3.5 - Electrical panels are accessible - 36" clearance around panels.

4.0 - General Safety

4.1 - Handrails are attached firmly to the walls?

4.3 - Storage is at least 6" from the floor. No boxes on the floor?

4.4 - Floors - tiles, carpet in good repair - no trip hazards?

4.5 - Storage Rooms clean and orderly?

4.6 - No items are being stored under the sinks?

4.7 - Step ladders available to reach high places are in good shape?

4.8 - No electrical cords, telephone and computer wires in area that might entangle feet?

4.9- Desk, chairs, furniture in safe condition?

5.0 - Hazardous Marerial

5.1 - Staff are able to obtain a MSDS?

5.2 - Secondary container are labeled properly?

5.3 - Hazardous materials properly stored?

6.0 - Security Management

6.1 - Employee personal items are secured out of sight?

6.2 - Employee I.D. Badges visible and worn properly?

6.3 - Doors with security hardware operate properly?

7.0 - Utilities Management

7.1 - All lights are operational, no lights out?

7.2 - Ceiling tiles, none discolored,/wet/damaged?

7.3 - HVAC System - Air temperature within condor table range?

7.4 - Plumbing, faucets,, toilets operational (no leaks)?

7.5 - Ice machine clean and maintenance on schedule?

7.6 - lights in nearest stairwell operational?

8.0 - Other

8.1- Hair restraint is worn

8.2 - All surfaces and floors are clean

8.3 - All pieces of equipment are clean to sight and touch - equipment on serving line, storage shelves, cabinets........

8.4 - Refrigerators / freezers are clean.

8.5 - Can openers are clean

8.6 - Garbage cans are clean

8.7 - No evidence of pests is present

Comments

Additional Comments

Surveyor's Signature
Please print a copy of this inspection and send a copy to the Safety Officer when all deficiencies have been corrected! Attach any work orders and/or purchase request.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.