Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

First Aid:

  • Is the first aid kit accessible and clearly labelled?

  • Is the first aid kit adequate and complete?

  • Is the first aid kit clean and dry?

Fire Safety and Security:

  • Are fire extinguishers clearly marked?

  • Are fire extinguishers properly installed?

  • Have fire extinguishers been inspected within the last year?

  • Are smoke, fire, and burglar alarms in place?

Hazardous Materials:

  • Are Material Safety Data Sheets provided for all hazardous materials?

  • Are hazardous materials properly stored?

  • Are hazardous materials disposed of properly?

Environment:

  • Is air quality good?

  • Are workers protected from cool drafts or excessive heat?

  • Are workers protected from excessive or irritating noise?

General Worker Questions:

  • Do workers know where to go and who to call for first aid assistance?

  • Do workers know where to find MSDSs for chemical products?

  • Do workers know where to find personal protective equipment?

Entrances and Exits:

  • Is there safe access for workers and clients?

  • Are emergency exits clear of materials or equipment?

  • Are emergency exit signs working?

Floors and Walkways:

  • Are aisles clear of materials or equipment?

  • Are doorways clear of materials or equipment?

  • Is flooring in good condition, free of loose or lifting carpeting or tile?

  • Are floors clean of oil and grease?

  • Are floors kept dry?

Stairs:

  • Are stair handrails fastened to the wall securely?

  • Are stairwells clear of materials and equipment?

  • Are stairs and handrails in good condition?

  • Are stairs provided with anti-slip tread?

Lighting:

  • Are lighting levels in work areas adequate?

  • Does Emergency lighting work?

Storage:

  • Are supplies and materials stored properly on shelves?

  • Are floors around shelves in good condition?

  • Are racks and shelves securely mounted/anchored?

Electrical:

  • Are electrical cords in good repair?

  • Is there clear access to electrical panels?

  • Are plugs, sockets, and switches in good condition?

Computers:

  • Are display screens free of dust?

  • Are display screens positioned at a comfortable viewing level?

Chairs:

  • Are chairs in good condition?

  • Are chairs properly adjusted?

Garbage:

  • Are bins emptied regularly?

Buildings and Grounds:

  • Is the Office Building structurally sound?

  • Are all water fixtures working properly?

  • Are the Grounds free of hazards?

  • Is the Parking Lot free of hazards?

Comments:

Corrective Action Log:

  • Please state corrective action, due date, and person responsible.

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