General Office Inspection Checklist Stanford University Ehs For Algerie Audit Results

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algérie

General / Office inspection checklist - Stanford University EHS


Préparé par amira zouaoua
Auditeur qualité IT

Date de création
24 oct. 2023

Date de l'audit
24 oct. 2023

Date de clôture finale de l'action corrective

Données recueillies le 2023-10-24

agb

Algérie

1
Table des matières
Descriptif
Sommaire des éléments d'audit
Niveau de conformité par catégorie
Éléments

Descriptif
Periodic inspection (at least once per year for offices) and correction of identified hazards are supervisor requirements of Stanford’s Injury
and Illness Prevention Program (IIPP). Completed copies shall be kept on file for at least one year by supervisor or department safety
coordinator. Report any facility-related deficiencies below to the building manager. If you have any questions regarding the content of this
checklist, please contact the EH&S Occupational Health and Safety Program at 723-0448.

Original document found here

Sommaire des éléments d'audit

Niveau de conformité par catégorie


Calcul des scores

Catégorie Répartition du niveau de conformité Niveau de conformité

General office amenities 0.0/160000.0 0.00%

Fire 0.0/60000.0 0.00%

Earthquake 0.0/80000.0 0.00%

Score total 0.0/300000.0 0.00%

Éléments

General office amenities


1. Workplace Un-Audited

Obligation

2
Workplace is clean and orderly?

2. Floors Un-Audited

Obligation

Floors are clear and aisles, hallways and exits are unobstructed.

3. Floor surfaces Un-Audited

Obligation

Floor surfaces are kept dry and free of slip hazards

4. Stairways, sidewalks and ramps Un-Audited

Obligation

Stairways, sidewalks and ramps are free of defects (e.g. damaged treads, frayed carpet)

5. Illumination Un-Audited

Obligation

Illumination is adequate in all common areas and workstations.

6. Emergency evacuation plans Un-Audited

Obligation

Emergency evacuation plans are posted at every stairway and elevator landing, and imediately inside all public entraces to the building.

7. Chemicals and wastes Un-Audited

Obligation

All containers, including non-hazardous chemicals and wastes, are labelled with the full chemical or trade name.

8. Stored materials Un-Audited

Obligation

Stored materials are secure & limited in height to prevent collapse.

9. Electrical panels Un-Audited

Obligation

36`` clearance maintained for electrical panels.

10. Electrical cords /plugs Un-Audited

Obligation

3
Electrical cords and plugs are in good condition with proper grounding.

11. Extension cords / power strips Un-Audited

Obligation

Extension cords and power strips are not daisy chained and no permanent extension cords in use.

12. Portable electric heaters Un-Audited

Obligation

Portable electric heaters have at least 3 ft of clearance from combustible materials (e.g. paper).

13. Equipment and machines Un-Audited

Obligation

Equipment and machines are clean and working properly.

14. Ventilation Un-Audited

Obligation

Adequate ventilation is provided to machines for preventing buildup of heat or gas emissions.

15. Stop switches Un-Audited

Obligation

Emergency stop switches on machines are identified and in proper working order.

16. Mechanical safeguards Un-Audited

Obligation

Mechanical safeguards are in place and in proper working order (e.g. paper cutter guards).

Fire
1. Exit signs Un-Audited

Obligation

Emergency exit signs are lit properly.

2. Fire alarms / fire extinguishers Un-Audited

Obligation

Fire alalrms and fire extinguishers are visible and accessible.

3. Fire doors Un-Audited

4
Obligation

Fire doors (e.g. in stairways) are kept closed unless equipped with automatic closing device.

4. Vertical clearance Un-Audited

Obligation

18 `` vertical clearance is maintained below all sprinkler heads.

5. Fire extinguishers Un-Audited

Obligation

Fire extinguishers are serviced annually.

6. Corridors / stairways Un-Audited

Obligation

Corridors and stairways are kept free of obstruction and not used for storage.

Earthquake
1. Furniture Un-Audited

Obligation

Bookcases, filing cabinets, shelves, racks, cages, storage, cabinets and similar items over four feet tall are anchored to the wall.

2. Shelves Un-Audited

Obligation

Shelves have lips or other seismic restraints.

3. Portable machines Un-Audited

Obligation

Portable machines or equipment secured against movement using chains, lockable casters, or other appropriate means.

4. Top-heavy equipment Un-Audited

Obligation

Top-heavy equipment is bolted down or secured to wall studs to withstand accelerations typically expected in an earthquake.

5. Large & heavy objects Un-Audited

Obligation

5
Large & heavy objects are stored on lower shelves or storage areas.

6. Valuable equipment Un-Audited

Obligation

Valuable equipment sensitive to shock damage, such as instruments, computer disks and glassware are stored in latched cabinets or
otherwise secured to prevent falling.

7. Storage areas Un-Audited

Obligation

Storage areas are uncluttered - providing clear evacuation routes in the event of an emergency.

8. Cabinets / lockers Un-Audited

Obligation

Cabinets and lockers containing hazardous materials are equipped with positive latching or sliding doors.

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