Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Building Entrance and Exterior

  • Parking lot in good repair. No significant pot holes.

  • Grounds properly maintained including dumpsters.

  • Fence in good repair.

  • Fire lane in front of school kept clear.

  • Entrance surface/sidewalks/steps in good repair.

  • Protection mats in place at front doors.

  • Handrails secure where needed.

  • Doors open properly. Not locked from the inside.

Classrooms/Office/Library

  • Hallways and floors are properly maintained.

  • Hall walls are <20% covered if sprinkled and <50% if not sprinkled.

  • Good housekeeping practices are followed.

  • Electrical outlets are not blocked or overloaded.

  • Furniture is in good condition and does not block exits.

  • Office machines and school equipment are properly maintained.

  • Extension cords are used properly and in good condition.

  • Electrical outlets near water sources are GFCI protected.

  • Emergency escape routes are posted in each room and at the fire panel.

Laboratories

  • A fire extinguisher is located in the room.

  • Eyewash and shower station is present and inspected monthly.

  • Chemicals are stored properly and in minimal quantities.

Gym/Auditorium

  • Lights shielded with proper protective guards.

  • Floor is in good condition.

  • Bleachers are in good condition.

  • Storage areas are organized and secure.

  • Gym exercise equipment is in good condition.

  • Showers are clean and working properly.

Custodial Closets and Storage Rooms

  • Mechanical rooms and custodial closets are kept locked.

  • Chemicals are properly labeled.

  • Items are stored properly and according to weight.

  • Top level storage leaves 18 inches of ceiling clearance.

  • Flammable items are stored properly or in flammable caninets.

Clinic

  • Floors and surfaces are clean and sanitized.

  • Blood borne pathogen procedures are followed.

  • Materials are available for proper handling of and disposal of sharps.

  • Materials are available for proper disposal of biohazard waste.

Miscellaneous

  • Required employee postings are properly displayed.

  • The MSDS book is available and updated.

  • Fire extinguishers and fire panel are in place, inspected, and not blocked.

  • Fire exits are clearly marked with lighted signs.

  • Non-emergency exit doors are properly labeled.

  • Ladders/lifting/transport assistance are available for use.

  • Electrical panels are not blocked.

  • Stairs have handrails and slip-resistant surfaces.

Other

  • Other safety issues noted.

Comments

  • Comments

Total Score

  • Total score

Signatures

  • Administrator Signature

  • Inspector Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.