Audit

FACILITY INFORMATION:
Facility:
Site:
Inspection Date:
WORK AREA

Are Employees using Personal Protective Equipment (PPE)?

Does PPE Meet Requirements?
OSHA 1910.132

Are Work Areas Free of Slip, Trip & Fall Hazards?
OSHA 1910.23

Are Floors Dry & Free of Oil?
OSHA 1910.22(a)(2)

Are work areas neat & orderly?
OSHA 1910.22(a)

Are Aisles Properly Marked & Maintained?
OSHA 1910.22(b)(2)

Are Slip Resistant Mats used in Wet Areas?
OSHA 1910.22(a)(2)

Are Uneven Floor Elevations Marked?
IFC 1003.5

Are Ladders in Good Repair & Used Properly?
OSHA 1910.26(c)(2)(iv)

Are Scaffolds being used Properly?
OSHA 1910.28

Are Safety Vests Provided & Used in Traffic Areas?
General Safety Condition

Are Compressed Gas Cylinders Secure?
OSHA 1910.252

Are Hazardous Materials Properly Labeled & Stored?
OSHA 1910.1200

Are Employees Familiar W/ MSDS & Location?
OSHA 1910.1200

Are Hand Tools in Working Order & Good Cond.?
OSHA 1910.242

Are Exit Doors Unlocked & Free of Obstructions?
IFC 1003.6

Are Ladder-ways & Door Openings Guarded by Railings?
OSHA 1910.23

Are Floor Openings, Platforms & Runways Protected?
OSHA 1910.23(c)(a)

Are Parking Lots & Sidewalks Safe?
General Safety Condition

Comments:

ELECTRICAL

Are Extension Cords being used as Permanent Wiring?
OSHA 1910.305 / IFC 605.5

Are Ext. Cords Exposed to Env./Phy. Damage?
OSHA 1910.305, IFC 605.5

Are Extension Cords in Good Repair?
OSHA 1910.305, IFC 605.5.3

Is Cord of Proper Size to Power the Appliance?
IFC 605.5.2

Are Molded or Waterproof Plugs being used?
General Safety Condition

Comments:

PORTABLE TOOLS & APPLIANCES:

Are Portable Tools & Appliances Listed for use?
OSHA 1910.303(b)

Is Grounding Prong Intact?
OSHA 1910.305

Are Switches Mounted & Secured?
OSHA 1910.305

Are Proper Receptacles Used?
NEC

Are Portable Lights Equipped W/ Guards?
OSHA 1910.303(b)(2)

Comments:

PERMANENT ELECTRICAL FIXTURES:

Are Circuit Breakers Marked Properly?
OSHA 1910.303(f)

Are Motors Clean & Free of Grease & Oil?
OSHA 1910.305

Are Breaker Panel Clearances Maintained?
OSHA 1910.305, IFC 605.3

Comments:

FIRE PROTECTION:

Are Fire Extinguishers Inspected Monthly?
OSHA 1910.157, NFPA 10

Are Fire Ext. Mounted & Readily Accessible?
OSHA 1910.157, IFC 906.3

Are Portable Fire Ext. Properly Distributed?
IFC 906.3

Are Extinguishers of Proper Type & Size?
IFC 906.3

Fire Extinguisher Annual Certification:

Is the Fire Alarm Sys. Tested & Certified Annually?
IFC 907.8.5

Alarm System Service Date: IFC 907.8.5

Are Employees apprised of Fire Protection Procedures?
RCSCW Policy

Is Sprinkler Sys. Tested & Certified Annually?
IFC 901.6, NFPA 13

Sprinkler System Service Date: IFC 901.6

Are Sprinkler Heads Protected where needed?
IFC 901, NFPA 25

Is Proper Sprinkler Head Clearance Maintained?
(18" Below Deflector) NFPA 25

Is Means of Egress Maintained?
IFC 1003.6

Are Exit Lights Adequate & Functional?
IFC 1006.6

Is Emergency Lighting Adequate & Functional?
IFC 1006.2

Are All Ceiling Tiles in Place?
IFC 1018.1

Is Occupancy Load Properly Posted?
IFC 1004.3

Comments:

ILLUMINATION:

Is Internal Lighting Adequate?
IFC 1006.3

Is External Lighting Adequate?
IFC 1006.3

Is Lighting Protected from Damage where Needed?
OSHA 1910.305(a)(2)(iii)(f)

Comments:

VENTILATION:

Is Venting Equipment Functioning Properly?
OSHA 1910.305(a)(4)

Is Internal Climate Control Functioning Properly?
RCSCW General Conditions

Is Equipment Properly Vented where Needed?
OSHA 1910.94

Comments:

SANITATION:

Are Toilet Facilities Clean & Functional?
OSHA 1910.141

Are Soap & Hand Towels Adequate & Replenished?
OSHA1910.141

Are Shower Facilities Clean & in Good Repair?
OSHA1910.141

Are Eating Areas Clean & Sanitary?
OSHA1910.141

Is Eating Area Separated from Toxic Chemicals?
OSHA 1910.141

Are Appliances in Eating Area Clean?
OSHA 1910.141

Is Pest Control Provided for Eating Areas?
OSHA 1910.141

Outside Areas Clean & Orderly?
OSHA 1910.141

Is First Aid Kit in a Convenient Location?
OSHA 1910.151

Is First Aid Kit kept in a Sanitary Condition?
OSHA1910.151

Are First Aid Supplies Kept Replenished?
OSHA 1910.151

Is a Container Provided for Oily Rags?
OSHA

Comments:

MOTORIZED EQUIPMENT:

Are Operators Trained in the Use of Motorized Equipment?
OSHA 1910.178(L)

Are Forklift, Backhoe & Tractor Operators Certified or Supervised when Operating?

Are Seat Belts Being Used as Required?
RCSCW Policy

Comments:

Re-Inspection Requirement:

Is a Re-Inspection Required?

Re-Inspection Date:

Additional Comments:

Responsible Party (Manager / Asst. Manager) Printed Name:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.