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SAFETY INSPECTION CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST (permission to use/modify CHECKLIST from NIAR-ASTEC 010810) EHS REPRESENTATIVE INSPECTION CHECKLIST Page 1 of 6 Inspector: Lab/Rm: Bldg: Date: . AISLES/EXITS/EGRESS YES NO N/A 1 Minimum width of any aisle leading to an exit is at least 44 inches wide. 2 Are exits marked, free of debris and readily accessible at all times? 3 Is emergency lighting operating? (Test by using test button if you can do so from the ground or floor.) 4 Can you see marked exits or exit signs from the aisles in your area? 5 Are aisles and doorways kept clear; and free of obstructions with trip hazards minimized to permit visibility and movement? 6 Are doors not used for egress (closets, offices, etc.)

CLEAN WATER ACT COMPLIANCE . 66 Employees do not dump wastes into drains or sinks unless authorized (including wash water and mop water). 67 No wastes dumped outside or in storm sewers or catch basins. 68 Are pipes, pumps, hoses, and valves free of leaks or defects? 69 Do sumps, pits, lift station containment valves remain dry?

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