Audit

Employee Training

First Aid/AED certified employees available to assist in an emergency?

Ask 2 employees where AED is located and what it is for. Employee names and responses:

Were all employees able to locate and describe purpose of AED?

SDS - Ask 2 employees what an SDS is and where the binder is located.

Incident Reports/Property Loss - Ask 2 employees the process for filing an incident report.

Were all employees able to describe incident report process?

Emergency Procedures - Are the procedures posted somewhere?

Photo of emergency procedures posting

Ask 2 employees what they would do in case of a fire, earth quake, or if the lights went out.

Were all employees able to describe emergency procedures?

Are all closing/daily checklists complete and filed in binder?

Fire

Emergency exit signs identifiable and readily visible?

Emergency lights working?

Water shut off valves accessible?

Is there an 18" vertical clearance maintained from sprinkler heads?

Fire alarm pull stations and fire extinguishers visible and unobstructed?

Fire extinguishers checked monthly for green & signed off?

Photo of one signed off extinguisher

Carbon monoxide detectors working?

Flammables stored in flammable lockers?

Earthquake

Bookcases, filing cabinets, shelves, racks, cages, storage cabinets, and similar items over four feet tall secured?

Large and heavy objects stored at waist level?

In case of power loss, are there working flashlights available in every department?

Electrical

Are electrical panels filled with breakers or metal blanks?

Are electrical panels unobstructed and easy to get to?

Photo of an Electrical Panel

Is there a diagram explaining what all fuses are for?

Do all tools, equipment, vacuums, extension cords, etc. have electrical cords in good condition with no frays?

Do all cords have the grounding plug still attached?

Hazardous Materials

Ask two employees the hazards of two different chemicals.

Employees:

Hazards:

Were employees able to identify hazards of the chemicals?

Choose two different chemicals and confirm there are SDS sheets.

Chemical #1
Chemical #1 SDS Sheet
Chemical #2
Chemical #2 SDS Sheet

Are all secondary containers properly labeled per GHS requirements?

AED Battery OK?

Emergency/First Aid Kit Updated?

Emergency Red Binder Updated?

General Housekeeping

Are the following areas free of any slip/trip hazards? Clutter or trash?

Storage Rooms?

Building Exterior?

Offices?

Is safety gear/PPE readily available?

Photo of available Safety Gear/PPE

Is Foam Pit clean?

Photo of Foam Pit
Trampolines

Has monthly inspection been completed?

Date of last inspection
Photo of inspection log

All trampolines in working order and good condition

Is Observation Deck free of any obvious issues?

Photo of Observation Deck
Ninja Course

Are all apparatuses in working order?

Is Ninja Course free of any obvious issues?

Photo of Ninja Course
Laser Maze

Are all Laser MazeTVs working?

Is Laser Maze area free of any obvious issues?

Photo of Laser Maze area
Hangar Cafe

Are all employees working in café certified with a current Food Workers Safety card?

Are water tests conducted on sink water and are levels at acceptable levels?

Photo of sink water testing log
Security Cameras

Are all security cameras running and pointed in the correct direction?

Are camera hard drives in working condition and recording?

Audit Completed By:

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.