Webb’s EH&S Audit Checklist - Building 2

• Site conducted

  Select

• Conducted on

  Date

• Auditors

• Location

• Audit Date

  Date

• Auditees

  Sign

GENERAL WORK ENVIRONMENT

• ARE ALL WORKSITES CLEAN, SANITARY, AND ORDERLY?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE APPROPIATE TRASH CONTAINERS USED AND EMPTIED?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE AISLES AND EXITS KEPT CLEAR AND EXIT SIGNS LIT?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE FLOORS, SIDEWALK OR OTHER SURFACES REPAIRED PROPERLY, COVERED OR OTHERWISE MADE SAFE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE FIRE EXTINUISHERS SERVICED, MAINTAINED AND TAGGED AT INTERVALS NOT TO EXCEED 1 YEAR?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• IS ALL OTHER EQUIPMENT PROPERLY STORED AND TAGGED?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE EXTENSION CORDS OR OTHER WIRING IN GOOD CONDITION?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE ALL LIGHTS IN AREA WORKING?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE STAIRS AND STEPS MARKED FOR ELEVATION CHANGE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE ADT ALARM PANELS IN AREA WORKING PROPERLY?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE FIRE ALARM PULL STATIONS ACCESSIBLE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE SECURITY PRECAUTIONS IN AREA IN GOOD CONDITION?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

STORAGE AREAS / ENVIRONMENTIAL

• ARE ALL CONTAINERS PROPERLY LABELED AND STORED PROPERLY?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE PRODUCTS STORED AND SEPARATED PROPERLY FOR HAZ CLASS?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE CONTAINERS KEPT CLOSED WHEN NOT IN USE AND PROPERLY GROUNDED WHEN IN USE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE EYE WASH AND SAFETY SHOWERS IN AREA, COVERED PROPERLY, CLEAR OF OBSTRUCTIONS AND IN WORKING ORDER?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• IS ALL REQUIRED P.P.E. BEING WORN BY EMPLOYEES IN AREA?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• IS ALL PIPING PROPERLY LABELED AND HAVE DIRECTION ARROWS?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE LADDERS IN GOOD CONDITION AND STORED PROPERLY?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE CONTAINMENT APPLICATIONS IN PLACE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE DRAINS AND /OR DRAIN PLUGS OK?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• ARE THERMOMETERS IN AREA WITHIN CALIBRATION RETEST DATE?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• IS TEMPERATURE WITHIN RANGE STATED FOR AREA?

  YES

  CREATE WO

  SUPERVISOR ACTION

  IMMEDIATE ACTION

  NA

• DEFECT #1

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #2

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #3

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #4

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #5

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #6

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #7

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #8

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #9

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #10

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #11

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #12

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #13

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #14

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION

• DEFECT #15

  WORK ORDER

  SUPERVISOR ACTION

  IMMEDIATE ACTION