Monthly OSHA Compliance Audit: Means of Egress, Fire Protection, Welding/brazing/cutting

• Conducted on

  Date

• Prepared by

• Location
  Address

OSHA 1910 Subpart E

• Are building and structure exits unlocked and free of obstruction during building occupancy?

  Compliant

  Non-Compliant

  At Risk

• Have written employee emergency and fire prevention plans established?

  Compliant

  Non-Compliant

  At Risk

• Do emergency action plans address potential natural disasters such as flooding, power outage and tornado?

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart L

• Has a plan been developed to address monthly and annual sign off of portable fire extinguishers? (Location, mounting, identification, appropriate extinguishers for location, testing steps)

  Compliant

  Non-Compliant

  At Risk

• Are fire systems serviced, tested and maintained to the standard?

  Compliant

  Non-Compliant

  At Risk

• Have employees been trained in the use of or response to the fire system? Last drill completed on

  Compliant

  Non-Compliant

  At Risk

OSHA 1910 Subpart Q

• Is there a welding equipment inspection and maintenance program?

  Compliant

  Non-Compliant

  At Risk

• Is there a copy of NFPA 51B – Standard for fire prevention in use of cutting and welding processes – available for review?

  Compliant

  Non-Compliant

  At Risk

• Notes/observations: