L iAuditor by soferyculeure GO DIGITAL TODAY Convert your paper checklists into digital forms Audit Aisles Ate aisles marked? Yes No NA Are the width of aisles maintained? Yes No NA Ate aisles in good condition? Yes No NA Are work areas clean? Yes No NA Is housekeeping maintained? Yes No NA Are mats, grating, etc., used where drainage is needed? Yes No NA Are floors kept smooth, clean, and freed of obstruction and slippery substances? Yes No NA Stairs‘Are stair railings of standard height? (30"-34" above the surface) Yes No N/A Does every stairway have 4 or more treads have a handrail? Yes No N/A ‘Are risers uniform in height and conform to proper height? Yes No N/A ‘Are standard railings provided on the open side of exposed stairs? Yes No N/A ‘Are railings secured in place? Yes No N/A Ladders ‘Are any fixed ladders being used that require cages or walls? Yes No N/A Are ladders used without safety feet? Yes No N/A ‘Are ladders free from sharp edges and splinters? Yes No N/A ‘Are step ladders in use under 20’ in length? Yes No NA |s scaffolding capable of carrying the intended load safely? Yes No N/A Air EmissionsIs carbon monoxide present due to forklifts, heaters, or idling vehicles? Yes No N/A Exits Are building exits adequate? Yes No NA [Ate exits properly marked? Yes No NA ‘Any emergency power supply? Yes No NA Does lighting in hallways and exit signs conform to government standards? (20 and 5-foot candles respectively) Yes No N/A ‘Are exits blocked? Yes No NA Work Environment Are all work areas properly illuminated? Yes No N/A ‘Are noise levels within acceptable limits? Yes No N/A ‘Are exhaust stacks and air intakes so located that contaminated air will not be recirculated within the building? Yes No NA Material HandlingIs there a safe clearance for equipment through aisles and doorways? Yes No N/A ‘Are aisleways designated, permanently marked, and kept clear to allow unhindered passage? Yes No N/A ‘Are motorized vehicles and mechanical equipment inspected daily or prior to use? Yes No N/A ‘Are vehicles shut off and brakes set prior to loading or unloading? Yes No N/A Are containers stored stacked, blocked, and limited in height so they are stable and secure? Yes No N/A ‘Are door boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks? Yes No N/A ‘Are trucks and trailers secured from movement during loading and unloading operations? Yes No N/A Fire Protection Are all fire extinguishers accessible, and their locations clearly designed? Yes No N/A Ave all fire extinguishers inspected and recharged regularly, and noted on the inspection tag? Yes No N/A Is the emergency number properly displayed? Yes No N/AJs tere a sumetent quantity ot metal containers witn seit-closing combustible waste, rags, and other flammable material? 18 Tor the alsposal ot Yes No N/A Is the clearance between automatic sprinkler heads and material 18" for the stack of material 15 feet of less, and 36” clearance for stacks of material 15 feet or more? Yes No N/A Protective Equipment ‘Are hard hats provided and wom where a danger of falling objects exists? Yes No N/A ‘Are hard hats inspected periodically for damage to the shell and suspension system? Yes No N/A Is appropriate foot protection required where there isthe risk of foot injuries? Yes No NA Completion Recommendations Full Name and Signature of the Inspector Sign