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
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Personnel
Entrance to facility
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Is facility in good appearance?
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Are areas clean of trash and debris?
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Are there any tripping hazards?
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Is there any environmental hazards?
Office Areas
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Are exit signs visible?
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Is there an emergency evaluation diagram and assembly area?
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Is there a fire extinguisher in place and current inspection?
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Are work areas adequately illuminated and are free of slip/trip and falls?
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No frayed/ exposed electrical wiring/ proper operation?
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Extension cords not used as permanent wiring?
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Power strips are only used for computer equipment?
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Restrooms kept clean with adequate supply of hand soap and other sundries?
Shop Area
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Is the floor area clear of material/ debris?
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Are emergency signs illuminated and exits free of obstructions/equipment?
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Is a 36" wide clear space maintained around electrical panels?
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Extension cords are not being used as perm inmate wiring?
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Extension cords are free from duck tape, electrical tape, etc. and ground pins are in place?
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Are areas such as the top of cabinets, lockers and underneath desk and clear of stored materials to reduce the potential for fire?
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Areas that are present specific hazards to employees (i.e High Voltage, noise, chemical storage) posted signs identifying the hazard and access requirements?
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Are ground pins in place on electrical equipment ?
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No evidence of smoking in unauthorized locations?
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Trash not allowed to overfill in waste containers?
Storeroom Area
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No heavy items stored on top racks in storerooms?
Eye Wash Stations
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Are eye wash stations free of obstructions that restrict their use?
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Are eye wash bottles free from dust, safety seal intact and not past expiration?
Chemical Storage
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Are flammable storage cabinets maintained and free of other combustible materials?
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Are chemical containers (including temporary or small quantity containers for employee use) properly labeled with the name of material of hazard information? <br>Containers must be clearly labeled, tagged or marked with the identity of the hazardous chemical.
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Are spill carts properly maintained with supplies?<br>
Hazards Waste
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Are all chemical waste products contained and marked?
Gas Cylinders
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Are valves closed and cap protection devices installed?
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Are gas cylinders stored upright with proper securement (i.e. Chain, Strap, or cable ) to a stationary building support?
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Are cylinders stored in a well ventilated area and at least 20' from combustibles?
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Is there proper signage (i.e. Flammable, oxidizer or toxic)?
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Keep oxygen cylinders 20 feet away from fuel gas cylinders, such as acetylene?
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Are empty cylinder separated from full ones?
Drill Press
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Is waste containerized and free from any leaking onto ground?
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Does drill have proper bit guarding? Also face shielding?
Grinders
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Do side guards cover the spindle, nut and flange and 75% of the wheel diameter?
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Is the work rest used and kept adjusted to within 1/8-inch of the wheel?
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Are grinding wheels the appropriate RPM rating to the Grinding motor?
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Before grinding wheels are mounted, are they ring tested
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Is grinder properly mounted?
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Is proper PPE being used when grinding? (Face shields - goggles)
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Does grinder have an individual on off switch?
Ladders
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Ensure all ladders have proper signage and that steps/rungs/braces/pivot points/ side-rails/ safety feet/ wheel axles/ and nonskid services are intact?
Break room areas
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Break area maintained and kept clean?
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Appliances kept clean and in good condition?
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Restrooms kept clean with adequate supply of hand soap and other sundries?
Fire Extinguishers
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Are appropriate fire extinguishers available in all work area?
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Are fire extinguisher locations properly marked? (Red dot or white sign with red printing pointing to extinguisher)
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Are fire extinguishers in a "Keep Clear Area" away from obstructions?
