• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Housekeeping Checklist.

  • 5.11.1. Are floors and walking surfaces kept free of potential tripping hazards such as tools,<br>electrical cords, air hoses, materials and liquids? Reference 5.1

  • 5.11.2. Are noncombustible containers with vapor tight and spill proof lids provided for the disposal<br>of combustible wastes, soiled rags and other flammable materials? Reference 5.2

  • 5.11.3. Are packing materials such as excelsior (fine wood shavings), packing straw and shredded<br>paper stored in an isolated fire-resistant building? Reference 5.3

  • 5.11.4. Are protruding nails, brads and staples removed from packing materials to prevent injury to<br>personnel? Reference 5.3

  • 5.11.5. Are aisles and passageways kept clear of stacked materials? Reference 5.6

  • 5.11.6. Is an 18-inch clearance maintained below fire protection sprinkler heads, rafters, joists,<br>beams and roof trusses when materials are stacked less than 15 feet high? Reference 5.6

  • 5.11.7. Are trash and garbage cans leakproof and adequate in number and size? Reference 5.8.2

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