Title Page
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Audit Title
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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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Instructions:
1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Bulletin Boards and Signs
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Are they clean and readable?
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Is the material changed frequently?
Floors
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Is there loose material, debris, worn carpeting?
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Are the floors slippery, oily or wet?
Stairways and Aisles
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Are they clear and unblocked?
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Are stairways well lighted?
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Are handrails, handholds in place?
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Are the aisles marked and visible?
Emergency Equipment
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Are all fire control equipment regularly tested and certified?
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Are fire control equipment appropriate for the type of fire it must control?
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Is emergency lighting in place and regularly tested?
Security
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Do entry and exit procedures provide workers personal security at night?
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Are emergency (evacuation, fire, bomb threat, hostile person) procedures in place?
Sanitation
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Are washrooms and food preparation areas clean?
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Are measures in place to prevent the spread of disease?
General
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Are extension cords used extensively?
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Are electrical or telephone cords exposed in areas where employees walk?
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Are machines properly guarded?
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Is electrical wiring properly concealed?
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Does any equipment have sharp metal projections?
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Are wall and ceiling fixtures fastened securely?
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Are paper and waste properly disposed of?
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Are desk and file drawers kept closed when not in use?
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Are office accessories in secure places?
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Are materials stacked on desks or cabinets?
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Are file cabinet drawers overloaded?
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Are file cabinets loaded with the heaviest items in the bottom drawers?
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Are filing stools or wastebaskets placed where they might be tripping hazards?
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Inspector