Lobby Template

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Emergency Action Planning

• Electrical Exit Signs are illuminated and not burn out

  Yes

  No

  N/A

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• Exit doors are identified by exits signs,not blocked

  Yes

  No

  N/A

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• Exit routes are free of obstructions

  Yes

  No

  N/A

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Fire Prevention

• Fire extinguisher are not blocked,inspected monthly

  Yes

  No

  N/A

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• Sprinklers unblocked,items stored minimum of 18" away

  Yes

  No

  N/A

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• Personal portable space heaters removed from work area

  Yes

  No

  N/A

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• Areas such as the top of cabinets,lockers,and underneath desks kept clear of stored material to reduce the potential for fire

  Yes

  No

  N/A

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• Electrical outlets are not missing faceplates/no splitters

  Yes

  No

  N/A

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• No evidence of smoking in unauthorized areas

  Yes

  No

  N/A

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• Power strips not plugged into another power strip

  Yes

  No

  N/A

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• Circuit breaker panels are not blocked,labeled

  Yes

  No

  N/A

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Compressed Gasses/Oxygen bottles

• Compressed gas properly stored/labeled

  Yes

  No

  N/A

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HouseKeeping/Aisles and Passageways

• Work area free of trip hazard

  Yes

  No

  N/A

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• Permanent appliance are not plugged into extensions cords

  Yes

  No

  N/A

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• Housekeeping in compliance in work areas/offices

  Yes

  No

  N/A

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• Food/food wrappers not left in work areas

  Yes

  No

  N/A

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• First Aid Kits are inspected monthly, have inventory

  Yes

  No

  N/A

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• Ceiling tiles are not stained, not missing

  Yes

  No

  N/A

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• OSHA 300A is posted FEB-APR 30

  Yes

  No

  N/A

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Chemical Safety

Emergency phone number is accessible to every phone

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CS TKT CTR ERGONOMICS ASSESSMENT

• Agents not stepping over scales

  Yes

  No

  N/A

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• Agents bending knees/ not bending back

  Yes

  No

  N/A

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• Agents not over reaching

  Yes

  No

  N/A

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• Agents verified weight of bags

  Yes

  No

  N/A

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• Agents wearing proper footwear

  Yes

  No

  N/A

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• Agents placed "Heavy" bag tag on applicable bags

  Yes

  No

  N/A

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• Agents did not twist body when lifting bags

  Yes

  No

  N/A

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• Floor mats in good condition

  Yes

  No

  N/A

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COMMENTS

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