Information
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Document No.
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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
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Personnel
Emergency Action Planning
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Electrical Exit Signs are illuminated and not burn out
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Exit doors are identified by exits signs,not blocked
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Exit routes are free of obstructions
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Fire Prevention
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Fire extinguisher are not blocked,inspected monthly
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Sprinklers unblocked,items stored minimum of 18" away
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Personal portable space heaters removed from work area
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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
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Electrical outlets are not missing faceplates/no splitters
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No evidence of smoking in unauthorized areas
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Power strips not plugged into another power strip
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Circuit breaker panels are not blocked,labeled
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Compressed Gasses/Oxygen bottles
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Compressed gas properly stored/labeled
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HouseKeeping/Aisles and Passageways
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Work area free of trip hazard
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Permanent appliance are not plugged into extensions cords
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Housekeeping in compliance in work areas/offices
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Food/food wrappers not left in work areas
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First Aid Kits are inspected monthly, have inventory
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Ceiling tiles are not stained, not missing
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OSHA 300A is posted FEB-APR 30
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Chemical Safety
Emergency phone number is accessible to every phone
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CS TKT CTR ERGONOMICS ASSESSMENT
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Agents not stepping over scales
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Agents bending knees/ not bending back
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Agents not over reaching
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Agents verified weight of bags
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Agents wearing proper footwear
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Agents placed "Heavy" bag tag on applicable bags
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Agents did not twist body when lifting bags
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Floor mats in good condition
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COMMENTS
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