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
EMERGENCY PREPAREDNESS
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Emergency Evacuation Routes posted?
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Office Emergency Action Plan developed for fire, injury/illness and severe weather and regularly communicated to office employees (annually and upon hire for new employees)?
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Is Emergency backup lighting in place and lights when "TEST" button is pushed?
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Are all exits marked with "EXIT" signs?
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Is a First Aid Cabinet/Kit available and stocked with current, unexpired inventory?
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Have at least two first responders been identified for the office? Is their First Aid/CPR Training current?
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Is the Automatic External Defibrillator (AED) available and mounted with unobstructed access?
AED INSPECTION
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Green light can be seen blinking through the window in the case.
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Electrodes are not expired (2 years).
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Batteries (2) are not expired (4 years)
FIRE SAFETY
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Has a Fire Protection Plan been developed?
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Is access to fire extinguishers unobstructed?
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Are fire extinguishers fully charged, inspected within the past 12 months and properly mounted?
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Trash and debris regularly removed and not allowed to accumulate?
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Are all exits unobstructed?
HOUSEKEEPING
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Are aisles, hallways, and walkways clear of obstructions such as electrical/computer/phone cords, boxes, furniture and debris?
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Are storage rooms neat and orderly? Are file storage boxes safely stored?
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Are stairwells kept clear?
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No loose carpeting?
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Are filing cabinets secure from toppling forward when one of the high drawers is open?
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Are file and desk drawers closed when not being accessed?
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Exterior walkways kept clear of snow and ice? Resources such as sand/salt available?
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Exterior walkways well lit and free of trip hazards and debris?
ELECTRICAL SAFETY
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Electrical outlets must not be overloaded. Keep this in mind when using portable electric heaters.
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Cords are in good condition. No worn or exposed wires.
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Power strips used when additional outlets are necessary.
SECURITY
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Doors and windows close and lock
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Is lighting sufficient in all areas including parking lots?
MAINTENANCE
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HVAC system filters changed regularly
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Stair steps maintained so they are not slippery?
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Stairs have handrails?
OTHER OFFICE SAFETY CHECKS
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OSHA & workersÂ’ compensation posters posted?
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Safety Observation Reporting (SOR) Process implemented for office related safety hazards?
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Is SOR participation tracked for office employees?
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Is signage posted as a reminder that PPE is required to enter shop areas?
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Is PPE conveniently available for office employees and visitors to enter shop areas?
SIGNATURES
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Inspector 1 Signature
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Inspector 2 Signature