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
BUILDING EXTERIOR
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Parking lot free of holes, large cracks or uneven surfaces?
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Sidewalks/walkways free of cracks or other tripping hazards?<br>
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Curbs marked properly?
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Fire lanes marked properly and clear of vehicles and other obstructions?
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Downspouts prevent water/ ice accumulation on sidewalks/walkways?
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Outside faucet valves operate properly; no leaks?
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Building exterior lights operate properly?
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Parking lot lights operate properly?
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Discharge from exits free of obstruction?
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Landscaping free of tripping hazards?
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Dumpster area secured to prevent access?<br>
ENTRANCE AND LOBBY AREA
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Mats or floor grates provided for wet conditions?
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If used, mats are in good condition?
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"Wet floor" signs available for use if needed?
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Carpet free of rips or tears?
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Tile flooring free of damage?
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Displays arranged to prevent tripping hazards?
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Emergency lights operate properly and are tested monthly?
CONCESSION & BAC ROOM AREAS
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Floor areas free of damage?
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Floor areas free of tripping hazards?
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Storage room clean orderly, and free of tripping hazards?
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Heavier boxes/items stored on shelves between knee and shoulder height?
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Clean mop available for prompt clean up of spills?
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"Wet floor" signs available if needed?
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Ice maker/ dispenser free of leaks or accumulation of water?
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Water filters current; no obstructions that may damage ice machine or drink equipment?
CONCOURSE
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Carpet free of rips and tears?
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Tile flooring free of damage?
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All "exit" signs illuminated?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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All exit doors free of obstruction?
OTHER
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Monthly elevator inspection completed?
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Extension cords are in good condition and rated properly for use?
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All ladders are in good condition with no bent, cracked, loose or missing components?
MEN'S BATHROOM: LOBBY
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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All lights working and illuminated?
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Trash receptacles in good condition, and free of damage?
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Paper towel dispensers full and operating properly?
WOMENS BATHROOM LOBBY
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
MEN'S BATHROOM BEHIND CONCESSION STAND
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
WOMEN'S BATHROOM BEHIND CONCESSION STAND
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
MEN'S BATHROOM 10-16
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
WOMEN'S BATHROOM 1-9
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
FAMILY BATHROOM
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Tile flooring free of damage?
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Stall doors and hardware in good condition and operating properly?
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"Wet floor" signs available if needed?
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Soap dispensers full and operating properly?
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Paper towel dispensers full and operating properly?
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Trash receptacles in good condition, and free of damage?
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All lights working and illuminated?
PROJECTION ROOM
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Carpet free of rips and tears?
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All "exit" signs illuminated?
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Exit doors free of obstruction?
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Emergency lights operate properly and are tested monthly?
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Fire extinguishers available, charged and inspected monthly?
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Film boxes stored to prevent tripping hazards?
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Face shield provided for use while changing projector bulbs?
BREAK ROOM
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Tile flooring free of damage?
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All Exit doors operate properly and are free of obstruction?
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Emergency lights operate properly and are tested monthly?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Chairs and tables free of damage?
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The OSHA job safety and health protection poster is posted?
Theater 1
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall?
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All "exit" signs illuminated?
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All Exit doors operate properly and are free of obstruction?
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Emergency lights operate properly and are tested monthly?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Wall sconces illuminated and working properly?
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Area behind screen free of debris and any storage?
Theater 2
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 3
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 4
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 5
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 6
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 7
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 8
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
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Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
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House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Area behind screen free of debris and any storage?
Theater 9
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
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Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
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Step lights operate properly?
-
Seats are free of damage and operate properly?
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All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Wall sconces illuminated and working properly?
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Area behind screen free of debris and any storage?
Theater 10
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
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All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
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Cleaning lights operate properly? ( all bulbs illuminate )
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Wall sconces illuminated and working properly?
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Area behind screen free of debris and any storage?
Theater 11
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?
Theater 12
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
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All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?
Theater 13
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
-
All "exit" signs illuminated?
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Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?
Theater 14
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
-
All "exit" signs illuminated?
-
Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?
Theater 15
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
-
All "exit" signs illuminated?
-
Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?
Theater 16
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Carpet free of rips and tears?
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Wall carpeting in good condition, free from rips and tears?
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All hand rails properly anchored to wall
-
All "exit" signs illuminated?
-
Emergency lights operate properly and are tested monthly?
-
All Exit doors operate properly and are free of obstruction?
-
Fire extinguishers inspected monthly? Pressure gauge is fully charged (in the green), safety pin in place, seal in place which retains safety pin, discharge nozzle/hose in place. Ensure safety inspection is up to date.
-
Step lights operate properly?
-
Seats are free of damage and operate properly?
-
All ceiling tiles in good condition? (none missing, or broken)
-
House lights operate properly? ( all bulbs illuminate )
-
Wall sconces illuminated and working properly?
-
Cleaning lights operate properly? ( all bulbs illuminate )
-
Area behind screen free of debris and any storage?