Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Secondary container labeling

  • Did you find any unlabeled secondary containers?

  • Where?

Fire extinguishers

  • Were the fire extinguishers logged correctly?

  • If no, where?

Electrical panels

  • Were all of the electrical panels clear question

  • If no, where?

Material safety data sheet

  • MSDS samples

  • Were all chemicals accounted for in the material safety data sheet book?

  • If no, which samples were missing?

  • Is the MSDS book in a black binder?

  • Is there any other black binder located at the front desk?

Emergency procedure book

  • Is the emergency procedure book up to date?

  • Is the emergency procedure book in a red binder?

  • Is there any other red binders at the front desk ?

Emergency lighting

  • Light sample locations

  • Were all of the emergency lights functioning properly?

First aid kits

  • Were the first aid kits stocked correctly?

Guest registers

  • Where the guest registers filled out correctly with all the information required?

Chemical storage

  • Where chemicals stored properly in the facility?

Storage rooms

  • Where the storage rooms clean and organized?

Equipment grounding and guarding

  • Sample equipment

Comments

  • Additional note or findings

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