Building _______________ Room __________ Audit Performed by ___________________________ |
Date _________________ |
Y | N | NA |
COMMENTS
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A. Walking Surfaces | ||||
Aisles are established and kept clear (minimum 36")
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There are no tripping hazards present
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Floors are even with no holes or cracks
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Carpets, rugs, and mats do not present tripping hazards
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Floors are kept dry and are not slippery
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Entrance mats are available for wet weather
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Outside walkways and stairs are in good repair
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B. Bookcases, Shelves, Cabinets | ||||
Wall shelves are designed for intended load
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Shelves are not overloaded
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Bookcases and file cabinets are secured from tipping
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File drawers are closed when not in use
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Only one file drawer is opened at a time to prevent tipping
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C. Electrical Hazards | ||||
Extension cords are not used as permanent wiring and are unplugged from wall outlet when not in use
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When used, all extension cords are 3-wire type and in good condition with no splices or broken insulation
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If used, multi-outlet power strips are UL listed and have circuit breakers
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Extension cords and power strips are plugged directly into wall outlet and not into other extension cords or power strips
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Equipment power cords are in good condition with no splices or broken insulation
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Plugs are in good condition with no exposed wires and the ground is not removed from 3-prong plugs
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Wall outlet and junction box covers are in place
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The area in front of electric circuit panels is clear (at least 36 inches open area)
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Circuits are not overloaded
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Wires or extension cords do not run under carpets or rugs, or through doorways, or other traffic areas
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D. Stairways, Ramps, Corridors, Storage Areas | ||||
Adequate lighting is in place including emergency lighting
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Ramps have non-slip surface
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Stair treads is in good condition
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Stairways are kept clear and are not used for storage
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Handrails are installed and in good condition
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Guardrails are installed where needed
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Corridors are kept clear of equipment and supplies
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There is no storage within 18 inches of sprinkler heads (24 inches of the ceiling where no sprinkler system exists)
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Appropriate ladders are provided for high storage areas
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E. Office Equipment | ||||
Chairs are in good condition and adjustable (when appropriate)
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Paper cutters are equipped with a finger guard, the blade spring is functional and the blade lock is in place
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Step stools are available for use, where needed
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Oscillating fans have guards that prevent fingers from contacting fan blades
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F. Fire Prevention, Emergency Exits, Housekeeping | ||||
Fire extinguishers are not obstructed
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Fire doors are not blocked open
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Exits are unobstructed and kept unlocked during normal business hours or special events
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Exits are properly marked and exit signs are illuminated
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Good housekeeping is practiced, spills are quickly removed, (especially oils), and excess paper and is trash discarded
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Flammable and combustible liquids are stored properly
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Electric space heaters are UL listed with working temperature controls and tip switches
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There are no holes through walls or ceilings and all ceiling tiles in place
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Occupancy limits are observed
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G. Workstation Ergonomics* | ||||
Monitors are directly in front of users, the top of screens are at or slightly below eye level and at least 18 to 24 inches away
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Monitor are positioned to avoid glare by adjusting window shades or lighting and/or using glare screens
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Chair/keyboard heights are adjusted to keep hands, wrists and forearms parallel to the floor with arms positioned naturally
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Chair and footrests heights are adjusted to keep thighs parallel with the floor
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Document holder are used to keep documents next to and at the same level as the monitor screen
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