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
Building Entrance and Exterior
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Parking lot in good repair. No significant pot holes.
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Grounds properly maintained including dumpsters.
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Fence in good repair.
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Fire lane in front of school kept clear.
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Entrance surface/sidewalks/steps in good repair.
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Protection mats in place at front doors.
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Handrails secure where needed.
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Doors open properly. Not locked from the inside.
Classrooms/Office/Library
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Hallways and floors are properly maintained.
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Hall walls are <20% covered if sprinkled and <50% if not sprinkled.
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Good housekeeping practices are followed.
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Electrical outlets are not blocked or overloaded.
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Furniture is in good condition and does not block exits.
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Office machines and school equipment are properly maintained.
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Extension cords are used properly and in good condition.
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Electrical outlets near water sources are GFCI protected.
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Emergency escape routes are posted in each room and at the fire panel.
Laboratories
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A fire extinguisher is located in the room.
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Eyewash and shower station is present and inspected monthly.
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Chemicals are stored properly and in minimal quantities.
Gym/Auditorium
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Lights shielded with proper protective guards.
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Floor is in good condition.
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Bleachers are in good condition.
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Storage areas are organized and secure.
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Gym exercise equipment is in good condition.
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Showers are clean and working properly.
Custodial Closets and Storage Rooms
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Mechanical rooms and custodial closets are kept locked.
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Chemicals are properly labeled.
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Items are stored properly and according to weight.
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Top level storage leaves 18 inches of ceiling clearance.
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Flammable items are stored properly or in flammable caninets.
Clinic
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Floors and surfaces are clean and sanitized.
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Blood borne pathogen procedures are followed.
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Materials are available for proper handling of and disposal of sharps.
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Materials are available for proper disposal of biohazard waste.
Miscellaneous
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Required employee postings are properly displayed.
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The MSDS book is available and updated.
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Fire extinguishers and fire panel are in place, inspected, and not blocked.
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Fire exits are clearly marked with lighted signs.
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Non-emergency exit doors are properly labeled.
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Ladders/lifting/transport assistance are available for use.
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Electrical panels are not blocked.
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Stairs have handrails and slip-resistant surfaces.
Other
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Other safety issues noted.
Comments
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Comments
Total Score
Signatures
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Administrator Signature
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Inspector Signature