Information
-
Document No.
-
Site
-
Conducted on
-
Prepared by
-
Location
-
Do you want to do cubicle audit?
1) Cubicle or Office Area
-
Office location
-
Are work areas clean and orderly?
-
Are floors free of slip or trip hazards? Example: ( paper, wet floors, lose carpeting, etc.)
-
Are materials or equipment stored in such a way that sharp objects will not interfere with movement?
-
Are electrical cords stored properly and out of the way?
-
Are sharp objects stored properly? (scissors, knives, pins, etc.)
-
Are items not stored on top of book shelves with sliding doors?
-
Are file cabinets kept closed when not in use?
-
Are items stored on cabinets in such a way that they can’t fall or be pulled off?
-
Is office furniture in proper working condition?
-
Are file cabinets loaded properly so they won’t tip over when opened?
-
Is access to work area kept clear?
-
Are boxes and box files stacked in a way that they do not fall?
-
Are recycle paper boxes emptied regularly to prevent back, arm and hand injuries?
-
Do you want to do ergonomics audit?
2) Ergonomics
-
Whose office area
-
Are the computer monitors fitted with a glare filter where glare on the monitor occurs?
-
Is the chair being used correctly so as to eliminate awkward postures?
-
Is the workstation positioned at the appropriate height?
-
Are phones, headsets and speaker phones used in a manner that eliminates fatigue?
-
Are document holders used where needed?
-
Are monitors positioned such that individuals do not have to bend the neck up or down to focus on any portion of the monitor?
-
Are mouse pads being used properly (as close to keyboard as possible)?
-
Are keyboard pads being used properly (in front of keyboard, keeping wrists straight)?
-
Does the work space allow for a full range of movements?
-
Do you want to do aisle and walkway audit?
3) Aisles and Walkways
-
Office location
-
Are halls and walkways free of obstructions?
-
Is the lighting adequate?
-
Are blind spots protected?
-
Is carpeting in halls or walkways properly secured down?
-
Are all differences in floor levels marked?
-
Are materials or equipment stored in such a way that sharp objects will not interfere with walkways?
-
Are there halls or walkways at least 36 inches wide?
-
Are exits kept free of obstructions?
-
Do you want to do common area audit?
4) Common Areas
-
Office location
-
Are machines in common areas positioned so they will not protrude beyond the edge of the counter top?
-
Are common areas designed so they will not impede emergency egress?
-
Are counter tops designed to accommodate the size and weight of the machines?
-
Are all guards for the machines in place during normal operation?
-
Are paper cutters closed and locked when not in use?
-
If the machine is out of service, is it marked as such and plug-in disconnected?
-
Is common area clean and free of clutter and a build-up of combustible material?
-
As a person uses the common area can other people pass by safely?
-
Are all electrical cords or wires stored and hung properly so they don’t become trip hazards?
-
Do you want to do conference room audit?
5) Conference Rooms
-
Which conference room
-
Are conference rooms kept clean and presentable?
-
Is trash emptied on a regular basis?
-
Are cords used for remote table talk phones covered to keep from becoming a trip hazard?
-
Are chairs adjustable for the individual?
-
Are all chairs in perfect working condition?
-
Are lights in conference room working properly?
-
Do you want to do coffee room audit?
6) Coffee Rooms
-
Office location
-
Are cabinets marked for first aid kits?
-
Are cabinets marked for emergency oxygen?
-
Are first aid kits in cabinets that are marked?
-
Are emergency oxygen devices in cabinets that are marked?
-
Are first aid kits kept filled?
-
Are coffee rooms kept clean?
-
Do you want to do copier room audit?
7) Copier Rooms
-
Office Location
-
Are copy rooms kept free from accumulating combustible materials?
-
Are rooms kept organized?
-
If room has paper cutter, is blade down and locked in place?
-
Are paper bins kept from over flowing?
-
Are empty boxes that may be in the areas removed promptly?
-
Do you want to do storage area audit?
8) Storage Areas
-
Office location
-
Are securely shelves anchored to the wall?
-
Are shelves loaded to keep them from sagging?
-
Are shelve loaded so heavy items are on the bottom shelves and lighter up higher?
-
Are items stored in such a way that items do not protrude beyond the edge of the shelf?
-
Is a stool or step ladder available to reach higher than chest level items?
-
Are isle ways clear of obstruction?
-
Are stacked items kept below 18 inches of the ceiling?
-
Is the lighting adequate in the storage room?
-
If flammable and combustibles stored in room, are they stored in a fire rated cabinet?
-
Do you want to do fire safety equipment audit?
9) Fire Safety Equipment
-
Office Location
-
Are fire extinguisher monthly inspections current to the previous month?
-
Is the access to fire extinguishers clear and unobstructed?
-
Is there a fire extinguisher in the designated location?
-
Is access to the wall mounted pull alarms clear?
-
Are doors used for emergency evacuation kept clear and not blocked or restricted in any way?
-
Are areas in the fire doors swing path kept clear?
-
Audited by