• 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?

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