Information
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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
General Safety
COMMUNICATION
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Is there a safety communication system?
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Describe it.
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Is it available to all employees in the office?
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Recommendations
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How is it available to all employees?
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Recommendations
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Is there an Emergency Response Plan?
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Who is the main contact in case of emergency
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Is there an emergency exit floor plan available?
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If so, where is it located?
FIRST AID
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Are First Aid kits readily available?
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Enter Location, Type and Condition
First Aid Kit
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Location
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Type
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Condition
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Add media
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Recommendations
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Are there qualified First Aiders in the office?
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Enter their name and first aid ticket information
First Aider
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Name
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First Aid provider and expiry date
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Add media
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Recommendations
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Is there a dedicated First Aid Station/Area?
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Location and Condition
First Aid Station
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Location
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Condition
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Add media
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Recomendations
EMERGENCY EXIT
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Are there EXIT signs?
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Where are they located and are they visible?
EXIT signs
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Location
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Are they visible?
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If they have lights, do they work?
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Add media
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Recommendations
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Are there any identified fire/emergency doors?
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Where is the door and is it free of obstructions?
Fire Door
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Where is the door located
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Is the Emergency/Fire door free of obstructions and does it open freely?
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Add media
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Recommendations
FIRE
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Is there a sprinkler system?
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When was it last tested/inspected?
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Are there readily available fire extinguishers?
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Where is it located and is it ready to be used?
Fire Extinguisher
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Location
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What size is it?
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Is there a sign to identify its presence?
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Is the pressure adequate?
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When was it last inspected?
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Add media
HAZARDOUS MATERIALS
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Are there any hazardous materials stored in the building?
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Where are the hazardous materials stored?
Hazardous Materials
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Location
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Are the products clearly identified?
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Are the Flammable Products stored separately from Oxidizing materials?
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Are the products in appropriate containers?
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Do the containers have visible and legible Supplier or Work Site Labels?
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Recommendations
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Add media
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Recommendations
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Are there Material Safety Data Sheets (MSDS) readily available for the hazardous materials?
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Where are the MSDS located?
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Do the MSDS seem to cover all the hazardous materials found in the building?
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When was the MSDS database last updated?
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Add media
Sanitation
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Are there washroom facilities?
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Where are they located and are they sanitary?
Washroom
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Location
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Add media
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Condition
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Is there a lunch/break room?
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Where is it located and is it sanitary?
Lunch Room
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Location
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Add media
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Condition
Slips, Trips, and Falls
Floors
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Are the floors free from Water?
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Are the floors free from Oil?
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Are the floors free from Soap/Detergent?
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Are the carpets free from tears and rips?
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Are the floor coverings bunching up or lifting causing a tripping hazard?
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Is the lighting in the hallways adequate?
Stairs
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Are there stairs in the office?
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Is the handrail in good condition and well secured?
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Are the stairs free from debris?
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Are there coverings that could bunch or lift up, causing a tripping hazard?
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Is the lighting in the stairwell adequate?
Work Places
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Are there individual work stations or offices?
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Office Safety
Office
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Who occupies this office space?
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Are there at least 2 exits from the room?
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Are there any visible tripping hazards?
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Recommendations
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Are there any visible fire hazards?
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Is there easy access to a fire extinguisher?
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Are there any visible electrical hazards?
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Recommendations
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Are ergonomic needs fulfilled? For example; chair height and support level, computer monitor height, ergonomic keyboard and mouse...
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Are there any workshops?
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Workshop details
Workshop
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Add media
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Where is the workshop located?
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What kind of work is performed in the workshop?
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Who is responsible for the workshop?
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Are there at least 2 exits from the workshop?
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Are there any visible tripping hazards?
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Recommendations
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Are there any visible fire hazards?
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Is there easy access to a fire extinguisher?
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Are there any visible electrical hazards?
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Recommendations
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Is there appropriate ventilation for the work performed? Or is there access to individual ventilators or dusk masks?
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Are ergonomic aids available? For example; hoists, lifts, forklifts, jacks...
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Is there warehouse or storage space?
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Storage details
Storage
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Add media
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Where is the storage located?
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How often is the storage visited/used?
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What kind of goods are found in this storage space?
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If hazardous goods are found in this storage space, make sure to complete the section on Hazardous Materials.
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Who is responsible for this storage space?
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Are there any visible tripping hazards?
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Recommendations
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Are there any visible fire hazards?
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Is there easy access to a fire extinguisher?
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Are there any visible electrical hazards?
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Are ergonomic aids available? For example; hoists, lifts, forklifts, jacks...
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Is there a risk of objects falling?
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Recommendations
Additional Comments and Recommendations
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Additional Comments
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Recommendations
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Add media
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Issues that require immediate attention
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Audit/Inspection performed by