Title Page
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Audit Title
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Property Name:
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Conducted on
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Inspection conducted by:
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Location
Building and Property conditions
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Instructions:
1. Indicate the priority of each item, choose N/A if not applicable.
2. Tap the paper clip icon to Add Notes, Images, and Actions, assign to a member then set its priority level and due date.
3. Complete the audit by providing a digital signature.
Low priority =1-3 / Medium priority =2-6 / High priority =3-9
Some hazards are worth more points based on the level of hazard
The great number of points the more hazards or the higher the priority of the hazard.
Note:
If there have been injuries or near misses, be sure to focus attention on preventing them from happening again.
WALKING AND WORK SURFACES
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Sidewalks
sidewalk hazards
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Add media
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Choose closest measurement.
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Housekeeping
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Exits
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Handrails
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Parking Area
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Stairs
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Others
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Identify Deficiency:
Safety Management
MAINTENANCE
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Housekeeping
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Proper Storage<br>
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Correct PPE Available
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Others
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Identify Deficiency
ELECTRICAL
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Panel Clearance maintained<br>
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Circuits marked<br>
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Extension cords
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Other<br>
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Identify deficiency
CHEMICAL
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SDSs available and organized
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Container labeling
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Storage and arrangement
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No spillage or leakage
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Other
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Identify Deficiency:
EMERGENCY
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First Aid Kits
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Fire Extinguishers
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Lockbox and codes
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Fire Escapes
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Emergency lighting
BOILER/HOT WATER HEATER ROOM
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No signs of water
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Free of debris and storage
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Walkways are clear
AREA SPECIFIC HAZARDS
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Add Hazard
Hazard
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What is the area specific hazard?
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Identify the priority of this hazard?
IPM sign
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Does building have an IPM sign?
Completion
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signature