• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Emergency Action Plan 1910.38

  • Is there a site specific plan for this location?

  • Does the plan list two muster areas?

  • Is there documented training on the Emergency Action Plan?

  • Is there an Evacuation Action Plan posted?

  • Does the plan designate certain employees for ensuring evacuation is complete, vital equipment is shut down and personnel are accounted for?

2. Fire Prevention 1910.157

  • Are extinguishers annually tested by outside vendor?

  • Are extinguishers inspected monthly?

  • Indicator signs above extinguishers and clearly visible?

  • Extinguishers clear of obstructions?

  • Exit doors clear with easy opening from inside?

  • Exit doors marked by sings in good condition? 1910.33-38

3. Building Safety 1910.22

  • Floor surfaces even and uncluttered?

  • Is general housekeeping in order?

  • Ceiling tiles in good condition?

  • Trash containers properly maintained?

4. Storage Design and Use 1926.250

  • Materials stored neatly in racks and shelves where possible?

  • General condition of shelving in good condition and able to support material?

  • Are there signs posted displaying load limit for overhead storage? 1910.22

5. Electrical Safety 1910.304

  • All junction boxes properly covered.

  • No power cords across walkways?

  • All cords properly grounded?

  • Electrical panels clear from material and easily accessible?

  • All electrical breakers properly identified ?

6. Chemical Safety 1910.1200

  • SDS Binder current with Table of Contents?

  • SDS Binder equipped with adequate means for quick location of specific information?

  • All chemicals properly stored and labeled?

  • Employees trained and documented in Haz-Com Program?

7. Ladder Safety 1910.26

  • Ladders properly secured when not in use?

  • Ladders in good condition?

8. First Aid Facilities 1910.151

  • First Aid supplies regularly stocked and within expiration dates?

9. Postings

  • Tennessee Right To Know poster posted.

  • OSHA 300 Log posted?

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