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
1.0 - Previous inspection
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1.2 - Are there no outstanding actions?
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1.1 - Has the last inspection been reviewed?
2.0 - Employee Training
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2.1 - Quarterly Safety Self-Inspection form completed and reviewed?
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2.2 - Monthly Safety Meetings should be held using the procedures as specified in LiveSafe Chapter 10 using the Monthly Safety Meeting form in the forms repository on Source?
3.0 - Work related accidents, illnesses and injuries
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3.1 - All work related accidents, illnesses and injuries have been reporter to Cleveland (800-543-1463) within 24 hours of seeing the doctor?
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3.2 - LOI's completed and filed for audit?
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2.3 - Annual 2013 OSHA 300 Summary Log should be signed, dated and posted
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2.4 - Safety knives (spring loaded or blade protected) should be available and used? Orange from Grainger Part #
3.0 - First Aid Facilities
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3.1 - Are all first aid kits clean and orderly
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3.2 - Are contents regularly checked?
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3.3 - No contents past their expiration date?
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3.4 - Employees aware of location of first aid kits?
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3.5 - Are emergency numbers displayed?
4.0 - Fire Prevention
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4.2 - Extinguishers in place, clearly marked for type of fire?
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4.3 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs)
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4.4 - Extinguishers clear of obstructions?
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4.5 - Extinguishers no more than 50 feet away to retrieve
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4.6 - Adequate direction notices for fire exits?
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4.7 - Exit doors easily opened from inside?
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4.8 - Exits clear of obstructions?
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4.9 - Fire alarm system functioning correctly if applicable?
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4.1 - Evacuation plan displayed and understood by all employees?
