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
First Aid:
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Is the first aid kit accessible and clearly labelled?
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Is the first aid kit adequate and complete?
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Is the first aid kit clean and dry?
Fire Safety and Security:
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Are fire extinguishers clearly marked?
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Are fire extinguishers properly installed?
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Have fire extinguishers been inspected within the last 6 months (CO2)?
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Are smoke, fire, and burglar alarms in place?
Hazardous Materials:
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Are Material Safety Data Sheets provided for all hazardous materials?
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Are hazardous materials properly stored?
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Are hazardous materials disposed of properly?
Environment:
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Is air quality good?
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Are workers protected from cool drafts or excessive heat?
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Are workers protected from excessive or irritating noise?
General Worker Questions:
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Do workers know where to go and who to call for first aid assistance?
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Do workers know where to find MSDSs for chemical products?
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Do workers know where to find personal protective equipment?
Entrances and Exits:
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Is there safe access for workers and clients?
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Are emergency exits clear of materials or equipment?
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Are emergency exit signs working?
Floors and Walkways:
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Are aisles clear of materials or equipment?
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Are doorways clear of materials or equipment?
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Is flooring in good condition, free of loose or lifting carpeting or tile?
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Are floors clean of oil and grease?
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Are floors kept dry?
Stairs:
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Are stair handrails fastened to the wall securely?
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Are stairwells clear of materials and equipment?
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Are stairs and handrails in good condition?
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Are stairs provided with anti-slip tread?
Lighting:
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Are lighting levels in work areas adequate?
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Does Emergency lighting work?
Storage:
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Are supplies and materials stored properly on shelves?
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Are floors around shelves in good condition?
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Are racks and shelves securely mounted/anchored?
Electrical:
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Are electrical cords in good repair?
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Is there clear access to electrical panels?
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Are plugs, sockets, and switches in good condition?
Computers:
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Are display screens free of dust?
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Are display screens positioned at a comfortable viewing level?
Chairs:
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Are chairs in good condition?
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Are chairs properly adjusted?
Garbage:
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Are bins emptied regularly?
Buildings and Grounds:
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Is the Office Building structurally sound?
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Are all water fixtures working properly?
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Are the Grounds free of hazards?
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Is the Parking Lot free of hazards?
Comments:
Corrective Action Log:
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Please state corrective action, due date, and person responsible.