Information
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Audit Title
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Document No.
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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
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Date and time of inspection
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Signature of person involved in inspection
Housekeeping
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Are work stations clean
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Is office area clean
Exit Lights
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Are lights working properly
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Are lights visible and unobstructed
Walking/Working Surfaces
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Are edges smooth around tables and sinks
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Are all floor openings covered
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Do all floor drains have covers
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Is floor free from slip hazards
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Is there adequate lighting for the workspace
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Are lighting covers less than 7' from the floor
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Are wet floor signs displayed while cleaning
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Is the floor dry around ice machines
Equipment Guarding
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Are guards in working condition
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Are the guards on the Hobart Mixers
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Are the guards on slicing machines
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Are the guards set to "0" when not in use
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Are guards on all pulleys and belts
Fire Protection
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Are all portable fire extinguishers current (check that gauge is in the green and the card is good for one year from the date punched)
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Is the evacuation plan displayed
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Is the exit path clear of blockage
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Are team members trained on evacuation procedures
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Is the smoke detector in operating condition (light blinking)
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Is there 18" clearance from ceiling sprinklers to storage
Extension Cords
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Are extension cords being used for temporary power only (not more than 8 hours)
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Are all extension cords in use equipped with a ground plug
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Are all extension cords in use in good condition-no breaks in cover
Material Safety Data Sheet Book
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Is the MSDS book accessible to all team members
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Are the Material Safety Data Sheets current
Electrical Safety
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Is there 3ft of clearance around electrical panels
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Are wall outlets/switches in good condition (not loose or broken)
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Are there covers on all outlets/switches
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Are all warmers grounded and cords are in good condition
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Are there grounds on all cords with three wires
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Are restraints in good condition
Chemicals and Portable Containers
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Are chemical containers labeled with warning
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Are portable containers labeled with warning
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Are all containers labeled (water, alcohol, acetone, etc)
Hand Tools - Knives, etc
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Are hand tools maintained in good condition and stored properly
Posted Warning Signs
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Are no smoking signs posted in no smoking areas
Compressed Gas Cylinders
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Are cylinders chained or in a rack (CO2)
Walk-In Coolers
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Are all lights on
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Are all fans covered
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Are walking surfaces dry
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Are racks in good condition
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Can all walk-in and freezer doors be opened from the inside (even if locked)