NSG Floral Dept Monthly Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SAFE PRACTICES

• Proper bending ,Lifting, & Twisting (nothing over 50 lbs)<br>

  Safe

  At Risk

  N/A

• Nothing over 40 lbs stored higher than 5'<br>

  Safe

  At Risk

  N/A

• Heavier items stored low lighter items above<br>

  Safe

  At Risk

  N/A

• Cut gloves worn at proper times<br>

  Safe

  At Risk

  N/A

• Employees following all safety precautions<br>

  Safe

  At Risk

  N/A

• Claims reporting procedure covered with all employees<br>

  Safe

  At Risk

  N/A

SAFE WORKPLACE

• Floors in good condition kept clean & dry<br>

  Safe

  At Risk

  N/A

• Drain covers in place and drains working properly<br>

  Safe

  At Risk

  N/A

• Only "Authorized" cleaners used in dept.<br>

  Safe

  At Risk

  N/A

• Heavier items stored low lighter items above<br>

  Safe

  At Risk

  N/A

• Fire extinguishers clearly marked, charged & accessible<br>

  Safe

  At Risk

  N/A

• Emergency exits marked<br>

  Safe

  At Risk

  N/A

• Emergency exits kept unlocked and clear access<br>

  Safe

  At Risk

  N/A

• First Aid kits available and properly stocked<br>

  Safe

  At Risk

  N/A

• All unsafe conditions reported immediately<br>

  Safe

  At Risk

  N/A

• All freezers and coolers are running properly <br>

  Safe

  At Risk

  N/A

SAFE EQUIPMENT

• All watering hoses working properly no leaks<br>

  Safe

  At Risk

  N/A

• Watering hoses properly stored<br>

  Safe

  At Risk

  N/A

• Electrical panel labeled and kept accessible 36" diameter<br>

  Safe

  At Risk

  N/A

OTHER CONCERNS

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