Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Office Building

  • Front Office

  • No tripping hazards

  • Cords in good condition

  • Floors clean

  • First aid/AED/Bloodborne kits are available

  • Exits properly marked

  • Lighting levels and types are ideal for the work area

  • Fire extinguishers are available

  • Emergency action plan is available

  • Multiple types of public safety education materials are available

  • Add media

  • Office Supply Storage Room

  • No tripping hazards

  • Cords are in good condition

  • Floors are clean and good housekeeping

  • Add media

  • Custodial Supply Room

  • Sanitary conditions

  • Floors are clean and dry

  • No tripping hazards

  • Add media

  • Library Room

  • No tripping hazards

  • Cords are in good condition

  • Floors are clean and good housekeeping

  • Add media

  • Attic Storage

  • No tripping hazards

  • Floors are clean and good housekeeping

  • Add media

  • Lunch Room

  • Sinks and counters are clean

  • Refrigerator is clean

  • Cords are in good condition

  • Floors are clean and dry

  • Add media

  • Board Room

  • No tripping hazards

  • Cords are in good condition

  • Floors are clean

  • Add media

  • Safety Meeting Room

  • No tripping hazards

  • Cords are in good condition

  • Floors are clean and good housekeeping

  • Add media

  • Bathrooms

  • Sanitary conditions

  • Paper products are stocked

  • Floors are clean and dry

  • Add media

  • Back Office

  • No tripping hazards

  • Cords are in good condition

  • Floors are clean

  • Add media

Warehouse

  • Materials and equipment are stored in a safe and orderly manner

  • Shelves, bins, and racks are designed and marked with the weight ratings and capacities

  • Docks are in good condition and meet regulatory requirements

  • Grinder has goggles, safety signs, and tool rest set at 1/8"

  • Floors are clean and dry

  • Lighting is adequate

  • First aid/AED/Bloodborne kits are available

  • Portable battery chargers are marked with "No Smoking" and "Eye Protection Required" signs

  • Ladders are in good condition

  • Eyewash is available if needed

  • Fire extinguishers are available

  • Hand trucks and hand carts are available and have suitable capacities for handling materials

  • Hard identification markings are in use and meet requirements

  • Flammable cabinets are available for flammable material storage

  • Add media

  • Overall condition of the Warehouse

Mechanic shop

  • Materials and equipment are stored neatly

  • Air compressor is properly guarded and has no leaks

  • Grinder has goggles, safety signs, and tool rest set at 1/8"

  • Cutoff as is properly guarded

  • Drill press has goggles available

  • Vehicle washer has no leaks, no pressure in the hose, and turned off

  • Hazard indenifications are in used and meet requirements

  • Floors are clean, dry, and free of oil

  • Fire extinguishers are available

  • Lighting is adequate

  • Cords are in good condition

  • Eyewash is available if needed

  • First aid/AED/Bloodborne kits are available

  • Proper trash containers are refill available

  • Ladders are in good condition

  • Gas cylinders are capped and scored in an upright position

  • Hoist, floor jacks, and jack stands are clearly marker with capacity and in good condition

  • Cranes and overhead lifting devices are inspected

  • Portable battery chargers are clearly marked with "No Smoking" and. "Eye Protection Required" signs

  • Flammable storage cabinets are available for storage of flammable materials

  • Add media

  • Overall condition of the Mechanic shop

Parking Garage

  • Floors are clean, dry, and free of oil

  • Lighting is adequate

  • Materials and equipment are stored neatly

  • Add media

  • Overall condition of the Parking garage

Storage Yard

  • Transformers are stored properly and leak free

  • Poles are stacked neatly and secure

  • Barrels are labeled and leak free

  • Fueling stations are equipped and maintained with the proper safety equipment

  • Add media

  • Overall condition of the Storage Yard

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.