Title Page
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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
Previous Inspection
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1) Has the last inspection been reviewed?
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2) Have all outstanding actions been addressed?
Exterior
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3) Are the fire lanes clear?
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4) Is the building address clearly visible?
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5) Is there a fire department lockbox?
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5a) Are the keys current?
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6) Are the sprinkler/standpipe connections visible and in good condition?
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7) Are exterior doors properly identified?
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8) Is vegetation maintained to provide clear visibility and clearance around light fixtures and safe pathways?
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9) Are all walking or working surfaces free of tripping/slipping hazards?
Interior
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10) Are floor mats present and in good condition?
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11) Are all ceiling tiles in place and in good condition?
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12) Is PPE readily available to all personnel, including visitors to the area?
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13) Are areas requiring use of Personal Protective Equipment (PPE) adequately posted with warning signs and enforced?
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14) Is good housekeeping practiced in the work areas?
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15) Is the Worker's Compensation Notice of Compliance posted?
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16) Are emergency phone numbers and procedures posted at or near telephones?
Storage
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17) Are materials stored at safe heights in relation to item weight?
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18) Are storage racks in good condition and properly secured?
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19) Is storage kept to a minimum to prevent a significant fuel load?
Exits/Aisles/Doors
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20) Are all fire doors clear from obstructions and do they close properly?
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21) Are all exits marked properly and unlock from the inside?
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22) Do all exit lights/emergency lights illuminate and function on battery backup?
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23) Are all aisles/walkways accessible and clear of debris?
Fire Protection
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24) Is an emergency escape plan posted?
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24a) Are fire drills conducted?
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25) Are fire extinguishers and signs clearly visible?
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26) Have fire extinguishers been recently serviced?
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27) Is access to fire extinguishers clear and unobstructed?
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28) Are all flammable containers properly closed/covered to control vapors?
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29) Are sprinkler valves unobstructed?
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30) Is clearance of at least 18 inches maintained around fire sprinkler heads in all directions?
Electrical
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31) Is there clear access to the breaker panel?
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32) Is there any exposed wiring? (Switches, Panels, Boxes)
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33) Are extension cords being used properly? (Too many, Defective, Grounded, Proper Cord)
Chemicals/Hazardous Materials
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34) Are all cylinders properly secured with straps or chains to prevent tipping/falling?
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35) Are empty and full cylinders stored separately?
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36) Are all chemicals/flammables properly stored?
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37) Are any chemicals too close to a heat source?
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38) Are Safety Data Sheets (SDS) available?
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39) Are emergency eye washes/showers provided in the required chemical areas?
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40) Is the appropriate Personal Protective Equipment (PPE) available for safe handling?
First Aid
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41) Are first aid stations available?
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41a) Are contents checked regularly for adequate supply and expiration?
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41b) Is the cabinet clean and orderly?
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42) Is an AED (Automated External Defibrillator) provided?
Security
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43) Is access limited?
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44) Are security cameras present?
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44a) Location:
- Interior
- Exterior
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45) Is there an alarm system/panic button(s)?
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45a) Does the alarm transmit to the alarm company or the police department?
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46) Does the Emergency Action Plan include any of the following procedures?:
- Fire
- Tornado
- Intruder/Lock-Down
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46a) Are drills done periodically?
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General Site Audit Notes:
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On Site Representative
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Auditor
