Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Personnel
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Area Audited
Area:
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Area audited:
- RMR - Scrap Yard
- RMR
- EAF
- AOD
- LTS
- CCM
- SGP
- Ladle wall
- Electrical Rooms
- Hydraulic Rooms
- Other
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"Other" area(s) audited:
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1. Are doors operating correctly and closed, or reported for repair if they are not?
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Comments
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Picture included for item?
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2. Are lights operational (including Emergency lights) and not damaged or reported for repair if they are not?
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Comments
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Picture included for item?
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Add media
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3. Are doors, stairways, and passageways kept free of material, supplies, or obstructions?
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Comments
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Picture included for item?
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Add media
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4. Are all stairs and handrails in good condition? (No bent/missing stairs, rails, parts, etc.) or reported for repair if they are not?
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Comments
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Picture included for item?
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Add media
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5. Are sealed (concrete, tile, etc.) floors clean and free from slip hazards, debris, unintended items, and unused items?
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Comments
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Picture included for item?
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Add media
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6. Are unsealed (gravel, dirt, etc.) walking surfaces free from debris and trash, potholes, and trip hazards?
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Comments
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Picture included for item?
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Add media
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7. Are trash/waste containers available?
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Comments
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Picture included for item?
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8. Are flammables only stored in proper locations?
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Comments
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Picture included for item?
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9. Is airflow (as evidenced by the room temperature) working properly or reported for repair if it is not?
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Comments
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Picture included for item?
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Add media
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10. Are surfaces and equipment free of excess dirt, dust, or contaminants?
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Comments
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Picture included for item?
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11. Are tables, cabinet tops, and working surfaces free from debris, unintended items, and unused items?
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Comments
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Picture included for item?
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12. Are items not being used (e.g., tools, cords, or supplies) stored in their proper locations?
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Comments
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Picture included for item?
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13. Are storage areas kept clean and free of unnecessary materials and debris?
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Comments
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Picture included for item?
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Add media
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14. Are any cabinet doors shut properly?
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Comments
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Picture included for item?
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Add media
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15. Are all appliances and furniture in good repair/working order or reported for repair if they are not?
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Comments
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Picture included for item?
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Add media
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16. Are all postings and communications up-to-date or reported as needing updating if they are not?
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Comments
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Picture included for item?
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17. Are all posted signs legible?
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Comments
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Picture included for item?
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Add media