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Meh Its Grand

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Submitted By jabaweller
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Building ______________________________ Room __________ Supervisor ______________________ Date _________

Audit Performed by _____________________________

| |Y |N |NA |COMMENTS |
|A. Walking Surfaces |
|Aisles established and clear | | | | |
|No tripping hazards present | | | | |
|Floors even (no holes or cracks) | | | | |
|Carpets and rugs secure | | | | |
|Floors kept dry - not slippery | | | | |
|Entrance mats available (wet weather) | | | | |
|Outside walkways, stairs, and parking areas in good repair | | | | |
|B. Bookcases, Shelves, Cabinets |
|Wall shelves designed for intended load | | | | |
|Shelves not overloaded | | | | |
|Heavy storage cabinets, bookcases and file cabinets secured from tipping | | | | |
|File drawers closed when not in use (only one open at a time to prevent tipping) | | | | |
|C. Electrical Hazards |
|All extension cords are 3-wire type and in good condition - no splices or broken insulation | | | | |
|Limit extension cords to ten feet in length | | | | |
|Only one extension cord used - not plugged into other extension cords | | | | |
|Equipment power cords in good condition - no splices or broken insulation | | | | |
|Plugs in good condition - no exposed wires | | | | |
|Wall outlet and junction box covers in place | | | | |
|Electric circuit panels clear (at least 30 inches open area) | | | | |
|Circuits not overloaded - all multiple outlet strips equipped with overload protection | | | | |
|No wires or extension cords under carpets or rugs, through doorways, or place in other | | | | |
|traffic areas | | | | |
|D. Stairways, Ramps, Corridors, Storage Areas |
|Adequate lighting in place (including emergency lighting) | | | | |
|Ramps have non-slip surface | | | | |
|Stair treads in good condition | | | | |
|Stairways clear - not used for storage | | | | |
|Handrails installed - in good condition | | | | |
|Guardrails installed (where needed) | | | | |
|Corridors kept clear of equipment and supplies | | | | |
|No storage within 18 inches of sprinkler heads (24 inches of ceiling where no sprinkler | | | | |
|system exists) | | | | |
|Ladders provided for high storage areas | | | | |
|E. Office Equipment |
|Chairs in good condition and adjustable (when appropriate) | | | | |
|Paper cutter equipped with guard - blade spring functioning | | | | |
|Step stools available for use, where needed (consult with EHS for proper design) | | | | |
|F. Fire Prevention, Emergency Exits, Housekeeping |
|Fire extinguishers have current inspection tags | | | | |
|Fire doors not blocked open | | | | |
|Exits not obstructed and kept unlocked during normal business hours or special events | | | | |
|Exits properly marked, exit signs illuminated | | | | |
|Good housekeeping practiced - excess paper, computer cartons, and trash removed | | | | |
|Office has current emergency action plan - occupants trained upon initial hire and as | | | | |
|necessary thereafter | | | | |
|Electric space heaters only as approved by Facilities Engineering | | | | |
|G. Classrooms, Places of Assembly |
|Desks are in good condition | | | | |
|Chairs are in good condition | | | | |

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