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Facilities Audit

Building Infrastructure

Inspect the structural integrity of the building.

Check for any signs of water leaks or damage.

Review the condition of the roofing system.

Inspect the walls and floors for cracks or damages.

Evaluate the condition of windows, doors, and locks.

Verify the functionality of the HVAC system.

Review the electrical system, including wiring and outlets.

Inspect the plumbing system for leaks or issues.

Evaluate the fire safety measures and equipment.

Verify the availability of emergency exits and signage.

Laboratory and Testing Areas

Inspect the condition of laboratory equipment.

Verify the availability and functionality of safety showers and eyewash stations.

Review the storage and handling of hazardous materials.

Evaluate the ventilation system in laboratory areas.

Check for proper labeling of chemicals and materials.

Verify compliance with safety protocols and procedures.

Inspect the cleanliness and organization of laboratory spaces.

Review the availability and maintenance of safety equipment.

Manufacturing or Production Areas

Inspect the condition of production machinery and equipment.

Verify compliance with safety guards and interlocks.

Evaluate the ventilation system in manufacturing areas.

Review the availability and maintenance of personal protective equipment.

Inspect the cleanliness and organization of production spaces.

Verify compliance with safety protocols and procedures.

Review the handling and storage of raw materials and finished products.

Evaluate the availability and functionality of emergency stop systems.

Office Spaces

Inspect the condition of office furniture and equipment.

Review the availability and functionality of fire extinguishers.

Verify compliance with ergonomic guidelines for workstations.

Evaluate the cleanliness and organization of office areas.

Check for proper lighting and electrical outlets.

Review the availability and maintenance of safety signage.

Inspect the condition of flooring and carpets.

Verify the availability and functionality of first aid kits.

General Safety and Compliance

Review the organization's safety policies and procedures.

Verify compliance with local building codes and regulations.

Inspect the condition of signage throughout the facility.

Evaluate the availability and accessibility of safety documentation.

Verify the availability and functionality of safety training programs.

Review incident reports and corrective action procedures.

Inspect the condition of facility maintenance records.

Evaluate the effectiveness of the security system and access controls.

Environmental Considerations

Review the organization's environmental policies and procedures.

Verify compliance with environmental regulations and permits.

Inspect the handling and disposal of hazardous waste.

Evaluate the organization's energy usage and conservation efforts.

Review the availability and maintenance of recycling programs.

Verify compliance with air and water quality standards.

Inspect the condition of environmental monitoring equipment.

Evaluate the effectiveness of environmental training programs.

Note: This checklist is a general guideline and may need to be customized based on the specific needs and requirements of the engineering organization.

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