Of

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• OSHA, Other required posters displayed

  Yes

  No

  N/A

• All accidents reported in a timely manner

  Yes

  No

  N/A

• Supervisory investigation of all accidents

  Yes

  No

  N/A

• Required safety file current and reviewed frequently for revisions

  Yes

  No

  N/A

First aid

• Sufficient number of attendants available at all times

  Yes

  No

  N/A

• Responders certified in First Aid, CPR and Bloodborne Pathogens

  Yes

  No

  N/A

• Current responder list posted for availability

  Yes

  No

  N/A

• First Aid supplies inventoried and replenished as needed

  Yes

  No

  N/A

Means of egress

• Required exits are clearly evident or marked

  Yes

  No

  N/A

• Required exit doors swing outward to accommodate traffic flow

  Yes

  No

  N/A

• Exit door hardware operates properly

  Yes

  No

  N/A

• If required, two distinct and remote exits are available

  Yes

  No

  N/A

• Working exit signs and Emergency lights are available

  Yes

  No

  N/A

• False exits are marked or labeled to eliminate confusion in emergencies

  Yes

  No

  N/A

• Required exits and exit ways are up obstructed, ready for immediate use

  Yes

  No

  N/A

• Emergency Action Plans and Procedures are up to date and reviewed

  Yes

  No

  N/A

Fire protection

• Adequate proper class fire extinguishers in place

  Yes

  No

  N/A

• Extinguishers are wall mounted, uninstructed and readily available

  Yes

  No

  N/A

• Annual service is performed on all extinguishers ad dated tags attached

  Yes

  No

  N/A

• Adequate staff members have received annual training for extinguisher use

  Yes

  No

  N/A

• Smoke detectors and emergency lighting working

  Yes

  No

  N/A

Walking and working surfaces

• Floors are relatively smooth and free of tripping hazards

  Yes

  No

  N/A

• Steps, ramps, and handrails a are maintained and in good repair

  Yes

  No

  N/A

• Corridors, walkways and aisles are maintained free and unobstructed

  Yes

  No

  N/A

Electrical

• Electrical equipment is maintained and in good working condition

  Yes

  No

  N/A

• All electrical cords are free of frayed areas, splices, or worn conditions

  Yes

  No

  N/A

• Outlets and switches have cover plates to prevent accidental contact

  Yes

  No

  N/A

• No electrical cords are running over / under walls or thru doorways, etc.

  Yes

  No

  N/A

• All circuits are properly identified in breaker / fuse panel boxes

  Yes

  No

  N/A

• Breaker or fuse panel boxes are readily accessible in emergencies

  Yes

  No

  N/A

• All electrical equipment is either grounded or joule insulated type

  Yes

  No

  N/A

Equipment, Furniture and Fixtures

• Office furniture chairs desks and tables in safe useable condition

  Yes

  No

  N/A

• Equipment is free of sharp edges splinter or broken parts

  Yes

  No

  N/A

• Cabinets and shelves are properly loaded heavier items on bottom

  Yes

  No

  N/A

Hazardous materials and storage

• Separate and appropriate storage facilities for hazardous materials/items

  Yes

  No

  N/A

• Current Material Safety Data Sheets are available for hazardous materials

  Yes

  No

  N/A

General safety

• Housekeeping and sanitation is adequate

  Yes

  No

  N/A

• All areas are provided with adequate lighting and ventilation

  Yes

  No

  N/A

• Outside areas and parking lots are properly maintained

  Yes

  No

  N/A

• Handicap accessible

  Yes

  No

  N/A

• Inspection performed by

  Sign