Station Facility, Production and ENG Safety Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Building Exterior and Grounds

Parking Lot

• Is the parking lot (asphalt or concrete) in good condition and does not pose a tripping hazard?

  Yes

  No

  N/A

• Does the parking lot drain water properly? If no, why.

  Yes

  No

  N/A

• Does the parking lot have adequate signage to control traffic?

  Yes

  No

  N/A

• Is snow removed promptly and completely to prevent slips?

  Yes

  No

  N/A

• Is there adequate lighting at night (at least 3 foot candles)?

  Yes

  No

  N/A

Sidewalk

• Is the sidewalk in good condition and does not pose a tripping hazard?

  Yes

  No

  N/A

• Are there adequate paved pathways provided to access the building?

  Yes

  No

  N/A

• Is snow removed promptly and completely to prevent slips?

  Yes

  No

  N/A

• Are there "curb cuts" to provide ADA compliant access?

  Yes

  No

  N/A

Trees and Foliage

• Are all the trees and foliage in good condition and free of cracked branches or trunks?

  Yes

  No

  N/A

• Is all shrubbery properly maintained to minimize security concerns?

  Yes

  No

  N/A

• Are all trees pruned so they do not contact the building?

  Yes

  No

  N/A

• Are leaves and other debris promptly removed to prevent slipping or drainage issues?

  Yes

  No

  N/A

Building Exterior

• Is the buildings exterior free of cracks or spalling?

  Yes

  No

  N/A

• Are the stairs in good condition?

  Yes

  No

  N/A

• Are the railings and hand rails on the stairs in good condition?

  Yes

  No

  N/A

• Are there ramps or lifts available to comply with ADA?

  Yes

  No

  N/A