Title Page
-
Site conducted
-
Conducted on
-
Prepared by
Office Area
-
Is current OSHA 300 log posted?
-
Is OSHA Labor Laws signage posted?
-
Are first aid kits available and stocked?
-
Is the building evacuation plan posted and discussed?
-
Are exits clearly marked?
-
Are fire extinguishers available?
-
Are fire extinguishers fully charged and in compliance?
-
Are walkways, exits and entry clear of clutter?
-
Is lighting adequate?
Shop Area
-
Is PPE signage posted and followed by working personnel?
-
Are fire extinguishers available?
-
Are fire extinguishers fully charged and in compliance?
-
Is the emergency safety shower and eyewash station in good working condition?
-
Is the emergency safety shower and eyewash station inspected routinely?
-
Are electrical panels labeled?
-
Are electrical panels free of obstructions and clutter?
-
Are electrical cords and/or extension cords free of frays or damage?
-
Are breakers in breaker box labeled?
-
Are first aid kits available an stocked?
-
Are materials stacked on shelves secured properly?
-
Are shelves in good condition?
-
Are work tables/benches in good condition?
-
Are walkways free of clutter?
-
Are work areas free of liquids on the ground?
-
Are tools not in use stored properly?
-
Do power tools and/or equipment have guards in place?
-
Are chemicals labeled for identification?
-
Are compressed gas cylinders chained or secured to prevent them from falling?
-
Is shipping/receiving area clear of clutter and obstructions?
-
Is there an identified area for oily rags, filters, etc.?
Mobile Equipment
-
Are forklifts parked in areas to not create obstructions?
-
Do forklifts have fire extinguishers?
-
Do forklifts have fire extinguishers that are fully charged and in compliance?
-
Are golf carts parked in areas to not create obstructions?
Fence Line Areas
-
Is equipment stacked properly to prevent obstructions?
-
Are tools and equipment not in use stored properly?
-
Is equipment stacked on the fence line free of leaks?
-
Is electric gate entrance in good operating condition?
Sign Off
-
Audit Completed By:
-
Business Unit Manager: