Information
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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
Hazards
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Emergency exit signs illuminated<br><br><br><br>
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Exits clear and free of all obstructions
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Area adequately illuminated
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Emergency lighting/ flashlights tested for proper operation
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No items stored near sprinklers ( 18" distance maintained )
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No frayed/ exposed electrical wiring/ proper grounding
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Extension cords must be used per Regulated Standards
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A 36" wide clear space maintained around electrical panels<br>
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Area free of slip, trip and fall hazards
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Ergonomics Office Tools
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Proper Lockout/Tagout procedures followed
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No evidence of smoking
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Break Rooms & Restrooms
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Trash not allowed to overfill in waste receptacles<br>
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Break rooms maintained and kept clean
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Refrigerators, microwaves and other small appliances kept clean<br>
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Restrooms kept clean and supplied with sundries
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Sinks, toilets and urinals are in working condition
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Ramp bulletins displayed properly as to Series 45-2-11
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Evacuation plans posted and current
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Fire Extinguishers
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Appropriate fire extinguishers available in all work areas<br>
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Fire extinguishers properly located and marked
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Fire extinguishers and "Keep clear area" unobstructed
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Fire extinguisher inspection current and safety seals intact
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