Logan Administration Office EHS Audit

• Audit Title

• Conducted on

  Date

• Prepared by

HOUSEKEEPING

• Is area tidy and well kept?

  Yes

  No

  N/A

• Are desk and work stations keep tidy and orderly?

  Yes

  No

  N/A

• Is floor free of obstructions and not slippery?

  Yes

  No

  N/A

• Housekeeping Section Score

WORKING ENVIRONMENT

• Are the lighting fixtures operating an is the lighting adequate?

  Yes

  No

  N/A

• Are lighting covers in place and fittings secure?

  Yes

  No

  N/A

• Are aisles wide enough and clear for traffic?

  Yes

  No

  N/A

• Working Environment Section Score

EMERGENCY ACTION

• Are evacuation routes posted?

  Yes

  No

  N/A

• Does the area have a process to enable them account for unit personnel in the event of an evacuation?

  Yes

  No

  N/A

• Are fire extinguisher appropriate type and easily accessible?

  Yes

  No

  N/A

• Are eye wash/showers in good condition and inspection current?

  Yes

  No

  N/A

• Are exits posted and signs in good working condition?

  Yes

  No

  N/A

• Is emergency lighting adequate and in good working condition?

  Yes

  No

  N/A

• Is all emergency equipment accessible, fire extinguisher, fire hoses, eye wash/ shower, etc?

  Yes

  No

  N/A

• Have the monthly and annual fire extinguisher and hose reel inspections been completed?

  Yes

  No

  N/A

• Emergency Procedures Section Score

GENERAL FACILITIES

• Are restroom facilities are clean and functional?

  Yes

  No

  N/A

• Are eating areas clean, hygienic & serviced?

  Yes

  No

  N/A

• Are ceiling tiles in good condition?

  Yes

  No

  N/A

• Are walls and doors in good condition?

  Yes

  No

  N/A

• Are floor coverings in good condition?

  Yes

  No

  N/A

• General Facilities Section Score

STORAGE

• Are heavy items stored at waist height ?

  Yes

  No

  N/A

• Are stepladders or safe steps are available to access items stored on high shelves and inspected?

  Yes

  No

  N/A

• Are stored items and storage cabinets/ shelves adequately secured and stable?

  Yes

  No

  N/A

• Are chemicals stored and labeled properly?

  Yes

  No

  N/A

• Is all required PPE stored properly, readily available and in good condition?

  Yes

  No

  N/A

• Is proper signs in place for required PPE use and for any known hazards?

  Yes

  No

  N/A

• Storage Section Score

ENVIRONMENTAL

• Are recycling posters and information displayed?

  Yes

  No

  N/A

• Are paper recycling bins provided?

  Yes

  No

  N/A

• Environmental Section Score

ELECTRICAL SAFETY

• Are breakers cabinets closed?

  Yes

  No

  N/A

• Are all cords in safe condition?

  Yes

  No

  N/A

• If heaters are present are they UL approved and have tip-over shut offs?

  Yes

  No

  N/A

• Are all breakers labeled and are all spare breakers in the off position?

  Yes

  No

  N/A

• Are breakers panels / boxes clear of obstructions?<br>

  Yes

  No

  N/A

• Are extension cords being used properly, that is not as a permanent power supply?

  Yes

  No

  N/A

• There are no multiply extension cores or power strips being connected together (daisy chained) to provide power?

  Yes

  No

  N/A

• Is equipment is locked and tagged out properly?

  Yes

  No

  N/A

• Electrical Safety Section Score

• Over all WPO Score