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. Emergency Action Plan 1910.38
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Is there a site specific plan for this location?
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Does the plan list two muster areas?
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Is there documented training on the Emergency Action Plan?
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Is there an Evacuation Action Plan posted?
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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
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Are extinguishers annually tested by outside vendor?
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Are extinguishers inspected monthly?
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Indicator signs above extinguishers and clearly visible?
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Extinguishers clear of obstructions?
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Exit doors clear with easy opening from inside?
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Exit doors marked by sings in good condition? 1910.33-38
3. Building Safety 1910.22
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Floor surfaces even and uncluttered?
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Is general housekeeping in order?
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Ceiling tiles in good condition?
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Trash containers properly maintained?
4. Storage Design and Use 1926.250
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Materials stored neatly in racks and shelves where possible?
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General condition of shelving in good condition and able to support material?
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Are there signs posted displaying load limit for overhead storage? 1910.22
5. Electrical Safety 1910.304
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All junction boxes properly covered.
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No power cords across walkways?
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All cords properly grounded?
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Electrical panels clear from material and easily accessible?
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All electrical breakers properly identified ?
6. Chemical Safety 1910.1200
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SDS Binder current with Table of Contents?
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SDS Binder equipped with adequate means for quick location of specific information?
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All chemicals properly stored and labeled?
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Employees trained and documented in Haz-Com Program?
7. Ladder Safety 1910.26
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Ladders properly secured when not in use?
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Ladders in good condition?
8. First Aid Facilities 1910.151
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First Aid supplies regularly stocked and within expiration dates?
9. Postings
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Tennessee Right To Know poster posted.
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OSHA 300 Log posted?