Vidant Medical Center NON-Clinical Safety Audit

• Audit Title

• Conducted on

  Date

• Prepared by

• Contact Person

General Safety

• Are computers logged appropriately?

  Yes

  No

  N/A

• Is the building in good repair and free from damage?

  Yes

  No

  N/A

• Is cleanliness and general housekeeping adequate?

  Yes

  No

  N/A

• Is confidential information stored properly?

  Yes

  No

  N/A

• Are machine guards in place?

  Yes

  No

  N/A

• Is lighting appropriate for the type of work being done in the area?

  Yes

  No

  N/A

• Are paper cutters, etc. stored properly?

  Yes

  No

  N/A

• Is equipment in good repair?

  Yes

  No

  N/A

Security

• Are all employees and patients properly identified?

  Yes

  No

  N/A

• Are access controls uncircumvented and working properly?

  Yes

  No

  N/A

Hazardous Materials/Waste

• Where needed, are eyewash stations available and operational?

  Yes

  No

  N/A

• Are all containers properly labeled?

  Yes

  No

  N/A

• Is appropriate PPE available?

  Yes

  No

  N/A

Fire/Life Safety

• Are fire extinguishers free from obstruction?

  Yes

  No

  N/A

• Have fire extinguishers been checked at least monthly?

  Yes

  No

  N/A

• Are fire and smoke doors free from obstruction?

  Yes

  No

  N/A

• Are all exit signs illuminated?

  Yes

  No

  N/A

• Are corridors and stairwells unobstructed?

  Yes

  No

  N/A

• Are compressed gas cylinders stored properly?

  Yes

  No

  N/A

• Is there adequate clearance to sprinklers/ceilings?

  Yes

  No

  N/A

• Are electrical panels visible and unobstructed?

  Yes

  No

  N/A

• Are multi-outlet strip used properly?

  Yes

  No

  N/A

Utility Systems

• Are all electrical receptacles and switches in good repair?

  Yes

  No

  N/A

• Is electrical equipment in proper working condition?

  Yes

  No

  N/A

Employee Knowledge

• Explain the immediate response to a fire. (RACE)

  Yes

  No

  N/A

• Demonstrate where to find SDS's. (online,MSDS online)

  Yes

  No

  N/A

Other Safety Concerns

• Add media

  Media