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
Secondary container labeling
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Did you find any unlabeled secondary containers?
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Where?
Fire extinguishers
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Were the fire extinguishers logged correctly?
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If no, where?
Electrical panels
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Were all of the electrical panels clear question
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If no, where?
Material safety data sheet
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MSDS samples
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Were all chemicals accounted for in the material safety data sheet book?
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If no, which samples were missing?
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Is the MSDS book in a black binder?
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Is there any other black binder located at the front desk?
Emergency procedure book
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Is the emergency procedure book up to date?
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Is the emergency procedure book in a red binder?
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Is there any other red binders at the front desk ?
Emergency lighting
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Light sample locations
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Were all of the emergency lights functioning properly?
First aid kits
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Were the first aid kits stocked correctly?
Guest registers
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Where the guest registers filled out correctly with all the information required?
Chemical storage
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Where chemicals stored properly in the facility?
Storage rooms
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Where the storage rooms clean and organized?
Equipment grounding and guarding
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Sample equipment
Comments
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Additional note or findings