Information
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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
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
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2.5 - Extinguishers clear of obstructions?
Automated External Defibrillator ( AED)
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Is cabinet in good condition- GPS location sticker is in place- Has inspection tag
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Is unit clean- Has no visible damage- status indicator is green
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Voice Prompt activates when lid is opened
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Instruction manual and CD are in unit
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Battery is fully charged- connections are clean- undamaged (alarm will sound after date)
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Electrodes are within expiration date-sealed-clean-in good condition
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Ready kit is attached- all items in kit- items within expiration date
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Ready kit inventory: 2- 4x4 gauze pads, 2- antiseptic towelettes, 1-pair large vinyl gloves, 1-pair medium vinyl gloves, 1- CPR mouth barrier, 1- razor
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Status indicator returns to green after lid is closed.
Yellow eye wash station
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Is eye wash station in good condition? Is it easily accessible?
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Is eye wash fluid within expiration date?
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Is check off tag in good condition and has it been updated?
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Is eyewash station seal unbroken?
Green Eye Wash Stations
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Are eye wash stations easily accessible?
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Is eye wash within the expiration date?
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Are bottles in good condition with seals unbroken?
12.0 - First Aid Facilities
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12.1 - Are cabinets and contents clean and orderly?
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12.2 - Are contents complete?
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12.3 - Are contents within expiration date?
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12.4 - Cabinets clearly labelled?
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12.5 - Is there easy access to cabinets?
Sign Off
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On site representative
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Auditor's signature