Title Page
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Document No.
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Audit Title
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Client / Site
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Inspected by
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Other inspectors:
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Conducted on
Weekly Environmental Inspection
GENERAL INSPECTION CHECKLIST
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Hazard classification:
CLASS A: any condition or practice with potential for permanent disability, loss of life or body part and/or extensive loss of structure equipment or material to be corrected within 1 to 12 hours
CLASS B: any condition or practice with potential for serious injury/illness or property damage that is disruptive but less severe than class A. To be corrected within 12 to 36 hours
CLASS C: any practice or condition with potential for non-disabling injury or illness, or non-disruptive property damage to be corrected within 36 to 72 hours or longer if no illness or disruptive property damage -
Area inspected
A. HOUSEKEEPING
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Look for the following but not limited to:
- Aisle ways marked and clear
- Trash emptied daily
- Trash cans covered
- Spills cleaned up -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
B. FIRE PROTECTION
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Look for the following but not limited to:
- Access clear to fire extinguisher
- Hung up properly
- Serviced annually -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
C. EXITS
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Look for the following but not limited to:
- Doors clear
- emergency lights tested
- exits properly marked
- doors open properly -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
D. CHEMICAL SAFETY
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Look for the following but not limited to:
- emergency eyewash and shower access clear
- MSDS updated, accessible
- containers properly labeled
- proper containers
- safety cabinets closed
- containers closed
- chemicals dispensed properly -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
E. ELECTRICAL
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Look for the following but not limited to:
- are covers secured
- disconnects labeled
- disconnect area clear -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
F. MACHINE GUARDING
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Look for the following but not limited to:
- safety guards in place
- safety switches working
- operating points guarded -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
G. PERSONAL PROTECTION
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Look for the following but not limited to:
- if required, used properly, available
- safety glasses
- hearing protection
- gloves
- respiratory protection
- face shields/goggles
- foot protection -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
H. ENVIRONMENT
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Look for the following but not limited to:
- proper work lighting
- proper ventilation
- fume hoods cleaned - fume hoods not used for storage
- fume hoods installed/used where required
- noise level reasonable -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
I. OTHER NON-CATEGORIZED HAZARDS
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Look for the following but not limited to:
- Any practice or condition with potential for disabling injuries or illnesses or property damage -
Date and time of the inspection
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Check if any hazards were found
Hazard
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Location of the hazard
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Hazard Classification, description and pictures
GENERAL COMMENTS
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Write here any other observations: