Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General Safety

COMMUNICATION

  • Is there a safety communication system?

  • Describe it.

  • Is it available to all employees in the office?

  • Recommendations

  • How is it available to all employees?

  • Recommendations

  • Is there an Emergency Response Plan?

  • Who is the main contact in case of emergency

  • Is there an emergency exit floor plan available?

  • If so, where is it located?

FIRST AID

  • Are First Aid kits readily available?

  • Enter Location, Type and Condition

  • First Aid Kit
  • Location

  • Type

  • Condition

  • Add media

  • Recommendations

  • Are there qualified First Aiders in the office?

  • Enter their name and first aid ticket information

  • First Aider
  • Name

  • First Aid provider and expiry date

  • Add media

  • Recommendations

  • Is there a dedicated First Aid Station/Area?

  • Location and Condition

  • First Aid Station
  • Location

  • Condition

  • Add media

  • Recomendations

EMERGENCY EXIT

  • Are there EXIT signs?

  • Where are they located and are they visible?

  • EXIT signs
  • Location

  • Are they visible?

  • If they have lights, do they work?

  • Add media

  • Recommendations

  • Are there any identified fire/emergency doors?

  • Where is the door and is it free of obstructions?

  • Fire Door
  • Where is the door located

  • Is the Emergency/Fire door free of obstructions and does it open freely?

  • Add media

  • Recommendations

FIRE

  • Is there a sprinkler system?

  • When was it last tested/inspected?

  • Are there readily available fire extinguishers?

  • Where is it located and is it ready to be used?

  • Fire Extinguisher
  • Location

  • What size is it?

  • Is there a sign to identify its presence?

  • Is the pressure adequate?

  • When was it last inspected?

  • Add media

HAZARDOUS MATERIALS

  • Are there any hazardous materials stored in the building?

  • Where are the hazardous materials stored?

  • Hazardous Materials
  • Location

  • Are the products clearly identified?

  • Are the Flammable Products stored separately from Oxidizing materials?

  • Are the products in appropriate containers?

  • Do the containers have visible and legible Supplier or Work Site Labels?

  • Recommendations

  • Add media

  • Recommendations

  • Are there Material Safety Data Sheets (MSDS) readily available for the hazardous materials?

  • Where are the MSDS located?

  • Do the MSDS seem to cover all the hazardous materials found in the building?

  • When was the MSDS database last updated?

  • Add media

Sanitation

  • Are there washroom facilities?

  • Where are they located and are they sanitary?

  • Washroom
  • Location

  • Add media

  • Condition

  • Is there a lunch/break room?

  • Where is it located and is it sanitary?

  • Lunch Room
  • Location

  • Add media

  • Condition

Slips, Trips, and Falls

Floors

  • Are the floors free from Water?

  • Are the floors free from Oil?

  • Are the floors free from Soap/Detergent?

  • Are the carpets free from tears and rips?

  • Are the floor coverings bunching up or lifting causing a tripping hazard?

  • Is the lighting in the hallways adequate?

Stairs

  • Are there stairs in the office?

  • Is the handrail in good condition and well secured?

  • Are the stairs free from debris?

  • Are there coverings that could bunch or lift up, causing a tripping hazard?

  • Is the lighting in the stairwell adequate?

Work Places

  • Are there individual work stations or offices?

  • Office Safety

  • Office
  • Who occupies this office space?

  • Are there at least 2 exits from the room?

  • Are there any visible tripping hazards?

  • Recommendations

  • Are there any visible fire hazards?

  • Is there easy access to a fire extinguisher?

  • Are there any visible electrical hazards?

  • Recommendations

  • Are ergonomic needs fulfilled? For example; chair height and support level, computer monitor height, ergonomic keyboard and mouse...

  • Are there any workshops?

  • Workshop details

  • Workshop
  • Add media

  • Where is the workshop located?

  • What kind of work is performed in the workshop?

  • Who is responsible for the workshop?

  • Are there at least 2 exits from the workshop?

  • Are there any visible tripping hazards?

  • Recommendations

  • Are there any visible fire hazards?

  • Is there easy access to a fire extinguisher?

  • Are there any visible electrical hazards?

  • Recommendations

  • Is there appropriate ventilation for the work performed? Or is there access to individual ventilators or dusk masks?

  • Are ergonomic aids available? For example; hoists, lifts, forklifts, jacks...

  • Is there warehouse or storage space?

  • Storage details

  • Storage
  • Add media

  • Where is the storage located?

  • How often is the storage visited/used?

  • What kind of goods are found in this storage space?

  • If hazardous goods are found in this storage space, make sure to complete the section on Hazardous Materials.

  • Who is responsible for this storage space?

  • Are there any visible tripping hazards?

  • Recommendations

  • Are there any visible fire hazards?

  • Is there easy access to a fire extinguisher?

  • Are there any visible electrical hazards?

  • Are ergonomic aids available? For example; hoists, lifts, forklifts, jacks...

  • Is there a risk of objects falling?

  • Recommendations

Additional Comments and Recommendations

  • Additional Comments

  • Recommendations

  • Add media

  • Issues that require immediate attention

  • In what range would you consider this work environment dangerous (0) or safe (10)

  • Audit/Inspection performed by

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