LEG Facility Audit 2017

• Document No.

• LEG Yard Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LEG Facility Audit

• Was the Facility Manage/Foreman made aware of the audit?

  Yes

  No

  N/A

• Is there a suggestion box available for employee input?

  Yes

  No

  N/A

• Are suitable and effective arrangements in place for consulting with employees and Safety representative (s) in good time with regard to HSE Measures?

  Yes

  No

  N/A

• Are employees encouraged to notify management of any shortcoming with HSE issues or concerns?

  Yes

  No

  N/A

• Are there arrangements are in place for dealing with safety rules? Are they being used?

  Yes

  No

  N/A

Office Area

• Is the OSHA 500 log posted in a conspicuous location for all emoloyees?

  Yes

  No

  N/A

• Is the OSHA Labor Law Posture/signage posted within the facility?

  Yes

  No

  N/A

• Are the required Federal Posters posted in a conspicuous location for employees?

  Yes

  No

  N/A

• Is there a First Aid Kit available? And if so, is it stocked?

  Yes

  No

  N/A

• Are Evacuation Diagrams posted by each exit? ERPh

  Yes

  No

  N/A

• Is the Refrigerator and/or other appliances clean and are all items easily identifiable?

  Yes

  No

  N/A

• Are all Fire Extinguishers accessible and in clearly marked locations? 29 CFR 1910.157 (c)(1) SAF 6014-1

  Yes

  No

  N/A

• Are Fire Extinguisher Inspections current, both annual and monthly? 29 CFR 1910.157 (e)(1), SAF 6014-1

  Yes

  No

  N/A

• Are Smoke Detectors installed and operational?

  Yes

  No

  N/A

• Are the Exits clearly marked, illuminated and/or operational? 29 CFR 1910.37 (b)(2) & (6)

  Yes

  No

  N/A

• Are all Exits unobstructed? 29 CFR 1910.37 (a)(3)

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Are all Non Exits clearly marked to prevent confusion? 29 CFR 1910.37 (b)(5)

  Yes

  No

  N/A

• Do all Stairways have Hand Rails? 29 CFR 1910.23 (d)

  Yes

  No

  N/A

• Is there a visitors sign in sheet and is it being used?

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Are Good House Keeping proceedures being followed? 29 CFR 1910.22 (a), SAF 6027

  Yes

  No

  N/A

• Is the appropriate signs of safety equipment and/or PPE posted so everyone can see?

  Yes

  No

  N/A

• Are all electrical plugs up to standards?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Other Discrepiences

  Yes

  No

  N/A

Facility Grounds

• Is Good House Keeping being practiced in and about the grounds? 29 CFR 1910.22 (a), DAF 6027

  Yes

  No

  N/A

• Is there a Sign located at the Emergency Muster Point at the location designated on the ERP? ERP

  Yes

  No

  N/A

• Are the Grounds free of unwanted Weeds and Overgrowth? 29 CFR 1910.176 (a)

  Yes

  No

  N/A

• Is the Exterior Lighting functional and does it meet the needs of the area?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Are there Designated Parking Areas and are all of the vehicles backed into those parking areas?

  Yes

  No

  N/A

• Is there a Handicap Parking area designated?

  Yes

  No

  N/A

• Is the Facility Properly Marked indicating all Visitors Must Sign in at the Office, Required PPE?

  Yes

  No

  N/A

• Are the Containment Areas free from standing water / fluids? EMS Form 0015

  Yes

  No

  N/A

• Are Containment Areas free from debris? EMS Form 0015

  Yes

  No

  N/A

• Are the Bulk Storage Containers properly marked? SAF WI 6002-2

  Yes

  No

  N/A

• Are there any signs of Soil / Gravel Contamination?

  Safe

  At Risk

  N/A

• Are there Fire Extinguishers located near all stored Flammable Liquids?

  Yes

  No

  N/A

• Other Discrepancies

  Yes

  No

  N/A

• Auditor signature

• Auditor Sinature

  Sign

• Facility Manager Signature

• Facility Manager Signature

  Sign

• Abatement Follow Up Date:

  Date