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
7.0 General Work Environment
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7.1 Are all worksites clean, sanitary and orderly?<br><br><br>
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7.2 Are work surfaces kept dry and appropriate means taken to assure the surfaces are slip-resistant?<br><br><br>
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7.3 Are all spilled hazardous materials or liquids, including blood and other potentially infectious materials, cleaned up immediately and according to proper procedures?<br><br><br>
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7.4 Is combustible scrap, debris and waste stored safely and removed from the worksite promptly?<br>
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7.5 Is all regulated waste, as defined in the OSHA Bloodborne Pathogens standard (29 CFR 1910.1030), discarded according to Federal, state and local regulations?<br><br><br>
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7.6 Are accumulations of combustible dust routinely removed from elevated surfaces including the overhead structure of buildings, etc.?<br><br><br>
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7.7 Is combustible dust cleaned up with a vacuum system to prevent suspension of dust particles in the environment?<br><br><br>
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7.8 Is metallic or conductive dust prevented from entering or accumulating on or around electrical enclosures or equipment?<br><br><br>
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7.9 Are covered metal waste cans used for oily or paint-soaked waste?<br><br><br>
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7.10 Are all oil and gas-fired devices equipped with flame failure controls to prevent flow of fuel if pilots or main burners are not working?<br><br><br>
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7.11 Are paint spray booths, dip tanks, etc., cleaned regularly?<br><br><br>
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7.12 Are the minimum number of toilets and washing facilities provided and maintained in a clean and sanitary fashion?<br><br><br>
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7.13 Are all work areas adequately illuminated?<br><br>
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7.14 Are pits and floor openings covered or otherwise guarded?<br><br><br>
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7.15 Have all confined spaces been evaluated for compliance with 29 CFR 1910.146? (Permit required confined spaces.)<br><br>
Sign Off
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On site representative
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Auditor's signature
