Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1. Hazardous Communication. 1910.1200
-
Is the SDS Binder current with Table of Contents?
-
Are employees trained with documentation?
-
Is proper PPE provided?
-
Are weekly safety talks held and documented?
2. Emergency Action Plan. 1910.138
-
Is Emergency Action Plan site specific?
-
Are there documented drills?
-
Does plan list responsibilities of personnel?
-
Is the Evacuation Plot Plan posted?
-
Does the plan list two muster areas?
-
Has the AED been inspected per manufacturer owner manual?
3. Fire Prevention. 1910.157
-
Are fire extinguishers annually inspected?
-
Are extinguishers monthly inspected?
-
Does extinguishers have proper signage above each?
-
Are extinguishers easily accessible?
-
Are Exits clearly identified with proper lighting?
-
Are employees trained annually and documented?
4. Housekeeping. 1910.22
-
Is general housekeeping in order?
-
Are trash containers emptied as needed?
-
Are floor surfaces even and uncluttered?
-
Are Storage Rooms neat?
5. Electrical 1910.304
-
Are electrical cords grounded and in good condition?
-
Are all junction boxes with cover plates?
-
Is electrical panel box accessible?
-
All electrical breakers properly identified ?
6. First Aid. 1910.151
-
Is First Aid Kit adequately stocked and current?
-
Is First Aid Kit accessible at all times by staff members?
7. Blood Borne Pathogens 1910.1030
-
Is Blood Borne Pathogen policy annually updated?
-
Are all employees trained and documented?
8. Other
-
Any other findings, hazards or notations?