GENERAL SAFETY YES

NO
6

AUDIT CHECKLIST. N/A 3

I. GENERAL SAFETY YES NO N/A II. FIRE & DISASTER YES NO N/A

Are drawers kept closed when not in Are all fire alarm pull stations and fire
1 0 FALSE 0 0 FALSE
use? extinguishers accessible?
Are chairs and other furniture in good Does all staff know the location of fire
0 1 FALSE 1 0 FALSE
condition? alarm pull stations?
Are all compressed gas cylinders Are fire extinguishers in or near their
1 0 FALSE 0 0 FALSE
secured from falling over? designated areas?
Are proper lifting techniques followed Is there an emergency exit plan
0 0 FALSE 0 1 FALSE
by staff? displayed in common areas?
Is there clear signage for emergency Are drills conducted regularly and
0 0 FALSE 0 0 TRUE
procedures? documented?

III. HALLWAYS, STAIRS, & EXIT

YES NO N/A IV. ELECTRICAL SAFETY YES NO N/A
PATHS

Are the corridors kept clear of Are all electrical installations regularly
0 0 FALSE 0 0 TRUE
obstructions? inspected?
Are wet floors marked with "CAUTION: Are electrical cords and outlets in good
1 0 FALSE 0 1 FALSE
WET FLOOR" signs? condition?
Are exit paths well-lit and clearly
0 1 FALSE Is there proper grounding and bonding? 1 0 FALSE
marked?
Is there adequate signage directing
0 0 TRUE Are circuit breakers regularly tested? 0 0 FALSE
towards exits?
Are stairways free of storage and Is there clear labeling of electrical
0 0 FALSE 0 0 FALSE
debris? panels?

V. EQUIPMENT SAFETY YES NO N/A VI. CHEMICAL SAFETY YES NO N/A

Are all machines and equipment Are Material Safety Data Sheets (MSDS)
0 0 FALSE 0 0 FALSE
regularly maintained? available for all chemicals?
Are safety guards in place and in good Are chemicals stored in a safe and
0 0 FALSE 0 0 FALSE
condition? organized manner?
Is equipment operated only by qualified Are proper handling and disposal
0 0 FALSE 0 0 FALSE
personnel? procedures followed?
Are emergency stop buttons functional Are chemical spill kits readily available
0 0 FALSE 0 0 FALSE
and accessible? and accessible?
Is preventive maintenance scheduled Is appropriate PPE available and used
0 0 FALSE 0 0 FALSE
and recorded? when handling chemicals?

VII. ENVIRONMENTAL CONTROLS YES NO N/A VIII. SECURITY MEASURES YES NO N/A

Is there adequate ventilation in work Are security protocols regularly

0 0 FALSE 0 0 FALSE
areas? updated and followed?
Are temperature and humidity at Are surveillance systems operational
0 0 FALSE 0 0 FALSE
comfortable levels? and covering all critical areas?
Is access control enforced at all entry
Are noise levels within safe limits? 1 0 FALSE 0 0 FALSE
points?
Is there regular monitoring of air Are security drills conducted and
0 0 FALSE 0 0 FALSE
quality? reviewed?
Are all waste products disposed of Are visitor logs maintained and
0 0 FALSE 0 0 FALSE
properly? reviewed?