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
Emergency Action Plan Audit
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Have you developed an emergency action plan?
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Have emergency escape procedures and routes been developed and communicated to all employees?
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Is the employee alarm system that provides warning for emergency action recognizable and perceptible above ambient condition?
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Are alarms properly maintained and tested?
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Is the emergency action plan reviewed and revised periodically?
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Do employees know their responsibilities for reporting emergencies?
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Do employees know their responsibilities during an emergency?
Exit Doors
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Are the door that are required to serve as exits designed and constructed so that the way of travel is obvious and direct?
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Are windows that could be mistaken for exits made inaccessible by railings or barricades?
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Are exits door able to open in the direction of travel? (opening out instead of in)
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Is a I overhead door prohibited from serving as a required exit door?
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Exit or Egress
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Are all exits marked with an exit sign and illuminated?
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Are the directions to exits, if not apparent, marked with visible sign?
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Are doors, passageways and stairs that are not exits appropriately marked?
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Are exit sign lettering at least 5" high and 1/2" wide.
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Are all exit doors side-hinged?
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Are all exits kept free of obstructions and unlocked?
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Are there at least two means of egress provided from elevated platforms, pits, or rooms?
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Are there sufficient exits to permit prompt escape in an incident?
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Are glass doors tempered and meet requirements for human impact?
Fire Protection Plan
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Is there a fire prevention plan?
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Does the plan describe the types of fire protection equipment and/or systems?
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Are all employees aware of the fire hazards of the materials and processes to which they are exposed?
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Are fire alarms tested at least annually?
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Have you established practice and procedures to control potential fire hazards?
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Are sprinkler heads protected if there is potential of physical damage?
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Is there enough clearance for sprinkler system?
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Are portal fire extinguishers provided in adequate numbers and types.
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Are fire extinguishers mounted in accessible locations?
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Are fire extinguishers serviced annually and checked monthly?
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Are employees trained on fire extinguisher operations?
Combustible and flammable materials
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Are combustible and debris and waste materials stored in covered metal containers and removed from the work environment?
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Are proper storage methods used to minimize the risk of fire and spontaneous combustion?
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Are approved containers and tanks used in the storage and handling of flammable and combustible liquid?
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Are all flammable liquids kept in containers when not in use?
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Are all connections on drums and combustible liquids tight?
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Are bulk containers of flammable liquids grounds and bonded during dispensing?
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Do storage rooms for flammable and combustible materials have explosion prof lights
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Do storage rooms have mechanical or gravity ventilation
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Are safe practices use when liquid petroleum is stored, handled or used?
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Are all solvent wastes and flammable liquids kept in a fire resistant and cover containers?
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Are all exstinguishers are all charged and mounted in right area?
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Are NO SMOKING signs placed and enforced?
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Are spills cleaned up per promptly?
General work environment
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Are all work sites clean and orderly?
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Are all spilled material cleaned up immediately?
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Are work surfaces kept dry or appropriate measures to assure surfaces are anti-slip?
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Are combustible debris and waste stored safely and removed promptly?
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Are cover metal containers used for oily or paint soaked waste?
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Are there a minimum number of bathrooms?
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Are bathrooms clean?
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Is there enough to lighting in work areas?
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