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
1. Hazardous Communication 1910.1200
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Is there a SDS with a Table of Contents?
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Employees trained and documented annually?
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Are eye wash stations easily available?
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Do employees have unlimited access and know where to find the SDS?
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Is there documented test scores for required annual training?
2. Emergency Action Plan. 1910.138
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Does the Emergency Action Plan list two muster areas?
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Are employees trained and documented?
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Is there documented drills?
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Are Evacuation Plot Plans posted?
3. Fire Prevention. 1910.157
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Fire extinguishers inspected annually?
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Are fire extinguishers inspected monthly?
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Is there adequate signage identifying location of extinguishers?
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Are extinguishers easily accessible?
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Are employees trained annually with documentation on use of extinguishers?
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Emergency exits clear with exit lights in order?
4. Housekeeping. 1910.22
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Floor surfaces even and uncluttered?
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All closet spaces neat and in order?
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General housekeeping in order?
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Waste bins emptied adequately?
5. Electrical Safety. 1910.304
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All cords three prong with ground and in good condition?
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Cords free from causing a tripping hazard?
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All junction boxes with cover plates?
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Electrical breakers easily accessible and in good condition?
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All electrical breakers properly identified ?
6. First Aid Facilities. 1910.151
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First aid kit stocked and all contents current (not expired)?
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Is first aid kit accessible at all times?
7. Blood Borne Pathogens. 1910.1030
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Employees trained with documentation annually?
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Is there documented test scores of<br>required annual training?
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Is there a written plan updated annually
8. Postings
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Is the Tennessee Right To Know poster displayed?
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Is the OSHA 300 Log posted?
9. Other
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Any other findings, hazards or notations?