SPL Facility Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire Protection

• Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• Evacuation procedures reviewed with employees?

  Yes

  No

  N/A

• Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• Extinguishers recently inspected?

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

• Adequate signage for fire exits?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

General Lighting

• Sufficient natural lighting?

  Yes

  No

  N/A

• Light fittings clean and in good condition?

  Yes

  No

  N/A

• Emergency exit lighting operable?

  Yes

  No

  N/A

Building Safety

• Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Entry and walkways kept clear?

  Yes

  No

  N/A

• Stair and risers kept clear?

  Yes

  No

  N/A

• Are liquid spills removed quickly?

  Yes

  No

  N/A

• Are railings in good condition?

  Yes

  No

  N/A

• Are footpaths in good condition?

  Yes

  No

  N/A

• OSHA posters in place?

  Yes

  No

  N/A

• Loading area clean and tidy?

  Yes

  No

  N/A

• Doors secured?

  Yes

  No

  N/A

Lab Equipment

• Equipment kept clean?

  Yes

  No

  N/A

• Are the floors around the machines kept clean?

  Yes

  No

  N/A

• Equipment guards in place and in good condition?

  Yes

  No

  N/A

• Vent hoods in good condition?

  Yes

  No

  N/A

• Proper ventilation? Air extraction working properly?

  Yes

  No

  N/A

• Starting and stopping devices within easy reach of operator?

  Yes

  No

  N/A

• Drip pans on floor and tables to prevent spillage?

  Yes

  No

  N/A

• Adequate work space?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Noise levels controlled?

  Yes

  No

  N/A

• Operators trained/inducted into the operation of the machines?

  Yes

  No

  N/A

• Do operators comply with the proper equipment safety training?

  Yes

  No

  N/A

• Are lockout procedures implemented and followed?

  Yes

  No

  N/A

• Are compressed gas bottles secured?

  Yes

  No

  N/A

Electrical Safety

• Electrical equipment in good condition?

  Yes

  No

  N/A

• GFCI installed where required?

  Yes

  No

  N/A

• No frayed or damaged cords?

  Yes

  No

  N/A

• Portable power tools in good condition?

  Yes

  No

  N/A

Chemical Safety

• Hazardous Substance Register complete and available?

  Yes

  No

  N/A

• Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Unused substances disposed of properly?

  Yes

  No

  N/A

• Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• Proper PPE used for chemical exposure?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Are eye washes and showers easily accessed?

  Yes

  No

  N/A

Ladders

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Correct ladder setup?

  Yes

  No

  N/A

• Employees using ladders properly?

  Yes

  No

  N/A

• For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

First Aid Facilities

• First aid cabinets in place?

  Yes

  No

  N/A

• Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• Are contents regularly checked?

  Yes

  No

  N/A

• Is there easy access to cabinets?

  Yes

  No

  N/A

• Employees trained in location of first aid cabinet?

  Yes

  No

  N/A

• Personnel trained in first aid/CPR?

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

• Emergency shower in proper working condition?

  Yes

  No

  N/A

• Emergency eyewash in proper working condition?

  Yes

  No

  N/A

Safe work practices

• Employees working safely?

  Yes

  No

  N/A

• Proper PPE in use?

  Yes

  No

  N/A

• Appropriate SOP followed?

  Yes

  No

  N/A

• Employees properly trained?

  Yes

  No

  N/A

Waste collection / Disposal

• Satellite collection cans in good condition?

  Yes

  No

  N/A

• Are Satellite collection cans the proper type, with flash arrester?

  Yes

  No

  N/A

• Waste collection drum properly labeled with date and contents?

  Yes

  No

  N/A

• Waste collection drum properly grounded?

  Yes

  No

  N/A

• Waste collection drums not leaking? In good condition?

  Yes

  No

  N/A

• Waste collection area clean?

  Yes

  No

  N/A

• Proper signage in place?

  Yes

  No

  N/A

• Spill cleanup kits available?

  Yes

  No

  N/A

• Funnels covered while not in use?

  Yes

  No

  N/A

• Drums kept closed while not in use?

  Yes

  No

  N/A

• Drums stored properly? Not stacked, etc?

  Yes

  No

  N/A

• Employees properly trained in Hazardous Waste handling?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign