Title Page

  • Site Audit

  • Conducted on

  • Prepared by

  • Location

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  • Office Area: lighting levels adequate in common areas.

  • Office Area: lighting in the office space’s is adequate.

  • Office Area : Floors and aisle ways clean and clear of obstructions.

  • Office Area: Trash cans are regularly emptied

  • Office Area: Stairs are clear and clean with adequate lighting.

  • Office Area: Building exits are clearly marked and with out obstructions. Emergency lighting works when tested.

  • Building Entrances have adequate lighting

  • Building Entrances: Sidewalks are clean and clear of snow & ice

  • Office Spaces are clean and clear of clutter

  • Office Area : First Aide kit available & stocked

  • Office Area: Bathrooms clean with adequate lighting

  • Office Fire Protection : Sprinkler System

  • Office Fire Extinguishers available and locations clearly marked with 18” clearance in front.

  • Office Area: Evacuation Plan posted

  • Health and Safety Bulletin Board

  • Occupational Health and Safety Act and Regulations posted.

  • “Prevention Starts Here” poster

  • Workers Comp. “In case of Injury” poster

  • Employment Standards Act Poster

  • Name of Health and Safety Representative

  • Emergency number for internal and external contacts are easily available

  • Visitor rules are in place

  • Training on workplace violence and harassment (ask a worker)

  • Warehouse Area:

  • Warehouse : lighting is adequate

  • Warehouse: Floors are clean and clear of slip and trip hazards.

  • Warehouse: Trucks, Trailer Jets and boring equipment Parked in the warehouse are clean and have no fuel leaks.

  • Warehouse: Power equipment. Generators,Saws etc. that require fuels are clean with no fuel leaks and stored in a ventilated area. Lighting in this area needs to be explosion proof.

  • Warehouse: Exits are clearly marked/ Emergency lighting works when tested.

  • Warehouse: Fire Suppression Systems. Tested annually.

  • Warehouse: Fire Alarms in working condition. Tested annually.

  • Ladders: Ladders are stored correctly, chains or straps holding the ladders in place.

  • Ladders: Decals on the ladders are readable as required by OSHA.

  • Ladders: Step ladders are clean and free of damage.

  • Ladders: Extension ladders are complete, clean and free of damage.

  • Corded power tools: Cords or in good condition with ground. ( Tools insulated by the manufacturer will not have a ground such as some sawzalls )

  • Power Tools: Manufactures Guards and Shields are in place.

  • Warehouse: Storage Shelves are organized and clean.

  • Warehouse: Chemicals are stored by manufacturers directions.

  • Safety Data Sheets : SDS sheets are available

  • Paints: Spray Paint is stored in an OSHA approved paint locker.

  • Paint: Paint Cans are to be stored according to manufacturer directions.

  • Warehouse: Fuel Cans: Fuel cans are to meet OSHA standards (29 CFR 1926.155(1).

  • Warehouse: Fuel Can Storage: Fuel is to be stored in an approved metal, vented storage locker

  • Warehouse: Storage of compressed gases

  • Warehouse: Are compressed gases stored correctly.

  • Warehouse: First Aide Kit. Is the first aide kit clearly visible and stocked.

  • Warehouse: Eye Wash Station. Is there an emergency eye wash. Has it been inspected ? Are inspection dates recorded.Is it accessible. If a bottle eye wash, are the bottles with in the expiration date.

  • Mechanic’s Bay: Is the Floor clean

  • Motor oil in drums labeled and stored correctly on spill proof pallets.

  • Mech. Bay: Chemicals stored correctly as per manufacturer directions and by OSHA standards.

  • Mech. Bay: Safety Data Sheets, SDS are available.

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