Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SAFETY PLANS:

  • IIPP PLAN

  • HAZCOM PLAN<br>

  • BLOODBORNE PLAN

  • LOCKOUT/TAGOUT PLAN

  • EMERGENCY RESPONSE PLAN

  • HEP B SHOTS

  • Add media

SAFETY TRAINING:

  • SAFETY COORDINATOR

  • SAFETY TRAINING

  • SAFETY COMMITTEE

  • SAFETY TRAINING RECORDS

  • SAFETY VIDEOS/DVD'S

  • OSHA 300 LOG

  • ACCOUNTABILITY/WHO IS RESPONSIBLE:

HK/LAUNDRY DEPT:

  • MSDS AVAILABLE

  • CONTAINERS LABELED

  • EYEWASH STATION

  • SHARPS CONTAINER

  • INDIVIDUAL SHARPS CONTAINER

  • HAZMAT CONTAINER

  • RED HAZMAT BAGS

  • BLOOD CLEAN KITS

  • BLEACH SOLUTION

  • SAFETY GLASSES

  • GLOVES USED

  • FIRE SPRINKLERS CLEAN

  • HAZMAT PROCEDURE

  • Add media

  • Add media

  • Add media

  • Add media

ENGINEERING:

  • MSDS AVAILABLE

  • EYEWASH STATION

  • ELECTRICAL ROOM CLEAR

  • LO/TO EQUIPMENT TAGS

  • SAFETY GLASSES/GLOVES

  • CLEAN SHOP/STORAGE

  • FLAMMABLE CABINET

  • FIRE SPRINKLERS CLEAR

  • FIRE EXTINGUISHERS INSPECTED

  • Add media

  • Add media

  • Add media

  • Add media

BANQUETS:

  • HALLWAY CLEAR/HAZARDS

  • SPILL STATIONS

  • IN/OUT DOORS MARKED

  • FOLDING TABLE TRAINING

  • Add media

  • Add media

  • Add media

  • Add media

POOL/SPA/FITNESS:

  • DECK, SURFACES, GATE

  • SHEPHERDS HOOK MOUNTED

  • THROW RING

  • NO LIFEGUARD SIGNS

  • CHEMICALS LABELED

  • SPA SHUTOFF SWITCH

  • DEPTH MARKERS VISIBLE & CORRECT?

  • EMERGENCY PHONE AVAILABLE?

  • Add media

  • Add media

  • Add media

  • Add media

GENERAL:

  • ALCOHOL WARNING SIGNAGE

  • FISH/SHELLFISH WARNING SIGNAGE

  • EMPLOYEE POSTERS

  • GYM RULES

  • ELEVATOR PHONES

  • Add media

  • Add media

  • Add media

  • Add media

KITCHEN:

  • MSDS AVAILABLE

  • FLOOR CLEAN/NON-SLIP

  • ANSUL HOOD DUCTS

  • FIRE SPRINKLERS CLEAR

  • EYEWASH STATION

  • GENERAL HOUSEKEEPING

  • DISH & GLASS RACKS

  • 40 LB. FIRE EXTINGUISHER (K CLASS)

  • FLOOR MATS

  • Add media

  • Add media

  • Add media

  • Add media

CCTV SYSTEM:

  • 24 HOUR RECORDING

  • 31 DAY TAPE/DVR RECORDING/PLAYBACK

  • ALL CAMERAS WORK

  • POOL AREA CAMERA

  • VIRGINIA GRAEME BAKER

  • Add media

  • Add media

  • Add media

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.