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Audit Level: |
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Inspector: |
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Rating Scale: 0 - Satisfactory; 1 - Low Risk; 2 - Medium Risk; 3 - High Risk |
General Safety
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Emergency Shut Off: Clearly marked, unimpeded access |
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Comment: |
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Hand Safety: Gloves available, pinch point, Sharps |
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Comment |
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Lavatories: Unimpeded access; Clean / Serviceable |
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Comment: |
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Materials Handling: Pallet jack, Dolly, Stock Cart |
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Comment: |
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EE Emergency Training: Verify staff is current on Emergency Response Training; Conduct Drill Quarterly |
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Comment: |
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EE Training - Baseline: Verify training status with |
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Comment: |
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Parking Lot
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Walkways: Clear No Obstructions, No Spills, No Trip Hazards, No Temp Storage |
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Comment: |
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Signage - Vehicle Flow: Speed Limit; Proper striping / lining; Directional cues clearly marked |
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Comment: |
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Surface Conditions: Potholes, Cracks, Uneven Surfaces |
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Comment: |
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Parking Blocks: Proper Maintenance; In Place / Secured; Painted |
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Comment: |
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Parking Areas: Proper striping / lining; Directional cues clearly marked |
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Comment: |
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Internal Facilities
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Walkways: Clear No Obstructions, No Spills, No Trip Hazards, No Temp Storage |
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Comment: |
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Egress / Entries: Clear No Obstructions, No Spills, No Trip Hazards, No Temp Storage, Locks |
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Comment: |
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Lighting: Damage / Deterioration; Adequate Illumination; Walkways / Storage |
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Comment: |
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Cold/Dry Storage: Clear Aisle Access No Obstructions, No Spills, No Trip Hazards |
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Comment: |
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Electrical Service Panel: Clear Aisle Access No Obstructions, No Spills, No Trip Hazards |
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Comment: |
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Emergency Response: Emergency Contact Info; Procedures posted; Emerg. Shut Off unobstructed |
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Comment: |
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Fire Safety: Proper Signage; Emergency Shut Off; Fire Extinguisher Serviceability |
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Comment: |
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Smoke Detectors: Damage or deterioration; Function Test; Vandalism |
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Comment: |
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Fire Suppression: Verify Function Status; Damage / Deterioration; Vandalism |
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Comment: |
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Vent Hood: Proper Smoke Removal from Cooking Area |
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Comment: |
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External Facilities
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Roof/Ceiling: Damage or deterioration; Tiles; Paint / Sealer; Ladder Access; Vandalism |
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Comment: |
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Lighting: Damage / Deterioration; Adequate Illumination; Walkways / UST Drops |
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Comment: |
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LPG Cage / Storage: Damage / Deterioration; Functioning Locks; Adequate Illumination; Signage |
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Comment: |
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Waste Management Damage; Container Security; Spills; Vandalism |
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Comment: |
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