Title Page
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Document No.
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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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Personnel
Floors and Hallways
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Clean, clear, and sanitary
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Free of slip, trip, or fall hazards
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Clear and unobstructed
Work Areas
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Desk and file drawers are closed
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Work spaces organized and uncluttered
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File cabinets drawers are not overloaded or improperly loaded
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Heaviest items on bookshelves are in the lowest shelves
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Attendance board is accurate
Exits
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There are no locks or fastenings restricting escape
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Doors are locked
Safety
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Fire extinguishers were inspected this month
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First aid supplies and injuries monitored
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Electrical outlets are uncluttered
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Desk heaters are clear
Storage
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Aisle ways and access paths are clear and unobstructed
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Stacks are stable and secure against sliding/collapsing
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Storage area is clean and clear of foreign objects/materials
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Step ladders and stools are present
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Large/heavy items are stored on lower shelves
Emergency procedures
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Emergency phone numbers are posted on H&S board
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First aid supplies are satisfactory
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Directions to hospital are posted on H&S board
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