Was the Facility Manage/Foreman made aware of the audit?
Is there a suggestion box available for employee input?
Are suitable and effective arrangements in place for consulting with employees and Safety representative (s) in good time with regard to HSE Measures?
Are employees encouraged to notify management of any shortcoming with HSE issues or concerns?
Are there arrangements are in place for dealing with safety rules? Are they being used?
Is the OSHA 500 log posted in a conspicuous location for all emoloyees?
Is the OSHA Labor Law Posture/signage posted within the facility?
Are the required Federal Posters posted in a conspicuous location for employees?
Is there a First Aid Kit available? And if so, is it stocked?
Are Evacuation Diagrams posted by each exit? ERPh
Is the Refrigerator and/or other appliances clean and are all items easily identifiable?
Are all Fire Extinguishers accessible and in clearly marked locations? 29 CFR 1910.157 (c)(1) SAF 6014-1
Are Fire Extinguisher Inspections current, both annual and monthly? 29 CFR 1910.157 (e)(1), SAF 6014-1
Are Smoke Detectors installed and operational?
Are the Exits clearly marked, illuminated and/or operational? 29 CFR 1910.37 (b)(2) & (6)
Are all Exits unobstructed? 29 CFR 1910.37 (a)(3)
Can Exit Doors be opened in the direction of travel without the use of a key or other means when the building is occupied? 29 CFR 1910.36 (d)(1)
Are all Non Exits clearly marked to prevent confusion? 29 CFR 1910.37 (b)(5)
Do all Stairways have Hand Rails? 29 CFR 1910.23 (d)
Is there a visitors sign in sheet and is it being used?
Is the Emergency Response Plan current and kept at the entrance or in the dispatch area? 29 CFR 1910.38 ERP (Needs to be present in each building in the district which has offices and personnel present on a daily basis)
Are Good House Keeping proceedures being followed? 29 CFR 1910.22 (a), SAF 6027
Is the appropriate signs of safety equipment and/or PPE posted so everyone can see?
Are all electrical plugs up to standards?
Is there any cleaning supplies or other chemical (s) items located in the office area? And if so, is there a SDS for each item?
Is Good House Keeping being practiced in and about the grounds? 29 CFR 1910.22 (a), DAF 6027
Is there a Sign located at the Emergency Muster Point at the location designated on the ERP? ERP
Are the Grounds free of unwanted Weeds and Overgrowth? 29 CFR 1910.176 (a)
Is the Exterior Lighting functional and does it meet the needs of the area?
Is the Facility equipped with Gates and are they secured at the end of the work day to prevent unwanted visitors from entering the premises?
Are there Designated Parking Areas and are all of the vehicles backed into those parking areas?
Is there a Handicap Parking area designated?
Is the Facility Properly Marked indicating all Visitors Must Sign in at the Office, Required PPE?
Are the Containment Areas free from standing water / fluids? EMS Form 0015
Are Containment Areas free from debris? EMS Form 0015
Are the Bulk Storage Containers properly marked? SAF WI 6002-2
Are there any signs of Soil / Gravel Contamination?
Are there Fire Extinguishers located near all stored Flammable Liquids?
Facility Manager Signature