Title Page
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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
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OSHA<br>1) Is the property protected by security cameras, are they functioning correctly
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OSHA<br>2) Are grounds maintained in good condition to discourage pests?
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OSHA<br>3) Are exterior walls in good condition and well maintained?
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OSHA<br>4) Is paving and concrete well maintained and free of standing water?
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OSHA<br>5) Are exterior door frames, docks and sills in good repair?
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OSHA<br>6) Is the roof in good repair?
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OSHA<br>7) Are security protocols in place to control access points?
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INTERIOR<br>8) Is there rust or flaking paint on equipment or fixtures?
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INTERIOR<br>9) Are loading docks, doors, windows and louvers well maintained?
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INTERIOR<br>10) Are interior perimeter walls free of rust, holes and flaking paint?
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INTERIOR<br>11) Are procedures in place to control access by visitors, delivery drivers and contractors?
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INTERIOR<br>12) Have employees been trained to watch for and report intruders or suspicious activity?
