Title Page
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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
Audit Area
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Frame Loading
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Hanging
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Packing
GENERAL OBSERVATIONS
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Is everything Stored in its proper place?
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Is the Lighting correct and adequate?
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Are Control Panels free from damage?
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Are the Walls free of damage and no spider webs present?
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Are Waste and Trash containers being handled properly?
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Are Columns and building structures free of damage and spiderwebs?
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Is the Propane storage area acceptable?
ELECTRICAL
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Are Electrical panels closed and locked?<br>
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Does the Electrical panel have at least 3' of clearance in front?
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is Electrical shock PPE is evident?
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Are extension cords used for temporary means only?
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Are extension cords defect free?
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Are extension cords attached to building surfaces or concealed behind walls, ceilings or floors?
WALKING/ WORKING SURFACES
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Are Walkways and aisle ways clear and unobstructed?
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Is any restricted Access clearly posted?
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Is controlled Access being properly utilized?
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Are Exits clear and unobstructed?
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Are Walkways and aisle ways free from trip and slip hazards?
FIRE CONTROL
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Are all Extinguishers in their proper location, available and unobstructed?
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Are all Extinguishers properly charged?
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Are all extinguishers properly inspected and sealed?
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Is trash or other combustible material present?
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Are flammable materials stored correctly?
CHEMICAL
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Are all Chemicals properly stored?
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Is proper Chemical PPE available?
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Is proper Chemical PPE being used?
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Are work instructions for handling Chemicals available and being followed?
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Are all containers properly and clearly marked?
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Are Safety Data Sheets available and up to date?
EMERGENCY PROCEDURES
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Are Emergency Exits properly marked?
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Are Emergency Exits clear and unobstructed?
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Are the Emergency Evacuation routes posted?
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Are Emergency contact numbers posted?
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Are Emergency eye wash and shower stations clear and unobstructed?
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Are Emergency eye wash and shower stations operable?
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Are Emergency eye wash and shower stations being peoperly inspected?
LADDERS / STAIRS
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Are stairs free from clutter and other potential hazards
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Are ladders properly marked?
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Do all ladders have proper feet?
FORKLIFTS
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Are truck daily inspections up to date and defect free?
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Is proper PPE available for changing fuel?
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Is proper PPE being used when changing fuel?
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Are fuel storage racks locked?
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Are full and empty bottles properly stored in fuel storage area?
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Are fuel bottles cut off when not in use?
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Is Forklift operator's seat belt in good shape and fastened?
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Is Forklift being driven at a safe speed?
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Is the load positioned properly and safely?
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Are forks at the proper location when traveling?
STORAGE RACKS
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Is the load capacity posted on the Racks and/or shelves?
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Is the Load within the posted capacity?
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Do the pallets fit the Racks correctly?
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Are the Racks free from defects / visible damage/ improper storage?