Facility Compliance and Environment Audit

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Location/Facility *

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General Manager *

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General Manager Email *

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Area Director Email

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Area Director 2 Email

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Vice President Email *

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Vice President 2 Email

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SOUTHWIND SAFETY TRAINING DOCUMENTS HAZARD COMMUNICATION PROGRAM 2025 LINE OF FIRE SAFETY PROGRAM 2025 LOCKOUT TAGOUT PROGRAM 2025 PERSONAL PROTECTIVE EQUIPMENT PROGRAM 2025 ACCIDENT REPORTING AND INVESTIGATION PROGRAM 2025 BLOODBORNE PATHOGENS EXPOSURE CONTROL PLAN 2025 CONFINED SPACE ENTRY PROGRAM 2025 EMERGENCY ACTION PLAN 2025 FIRE PREVENTION PLAN 2025 PORTABLE FIRE EXTINGUISHER PLAN 2025 GLASS HANDLING AND SHARPS SAFETY 2025 SLIP, TRIP AND FALL PREVENTION PROGRAM 2025 SOUTHWIND HEALTH AND SAFETY POLICY 1.1.2025 SPILL PREVENTION AND RESPONSE PLAN 2025

29 CFR 1910.22 - Walking-Working Surfaces general requirements

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29 CFR 1910.36 - Exit Routes and Emergency Planning

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29 CFR 1926.20 - General Safety and Health Provisions

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29 CFR 1910.132 - Personal Protective Equipment

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TED 01-00-015 OSHA Technical Manual (OTM) Section III: Chapter 4 [Updated: September 15, 2017] Heat Stress Heat Stress Guide

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29 CFR 1910.151 - Medical and First Aid 29 CFR 1926.50 - Medical services and first aid.

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29 CFR 1910.178(q)(7) - Materials Handling and Storage

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29 CFR 1910.120 - Hazardous waste operations and emergency response. 29 CFR 1910.1200 - Hazard Communication

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29 CFR 1910.146 - OSHA 1910.1030 Bloodborne pathogens

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29 CFR 1910.146 - General Environmental Controls - Permit- Required confined Spaces

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29 CFR 1910.331 - 335 and 399 - Electrical safety-related work practices , Electrical Shock Safety , Electric Shock Prevention , Portable electric equipment safety , Personal protective equipment. And Electrical - applicable definitions

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OSHA 29 CFR 1926.35/150 or 1910.38 - Teammate emergency action plans and Fire protection and Prevention and Exit Route and Emergency Planning

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29 CFR 1910.157 - Fire Protection/Portable Fire Extinguishers.

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29 CFR 1926.24 - Fire Protection and prevention. 29 CFR 1910.39 - Exit Routes and Emergency Planning - Fire prevention plans.

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29 CFR 1904.29 OSHA 300 form - Recordkeeping Forms and Recording Criteria

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29 CFR 1903.2(a)(1) - Posting of notice; availability of the Act, regulations and applicable standards

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Environmental Awareness Southwind Standards _________________________________________

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Compliance Score

Less than 90% is a fail

Environment Score

Less than 90% is a fail

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DISCLAIMER: This Site Survey Form is intended solely for internal safety review and compliance planning purposes. It is not a legally binding document and does not constitute an admission of liability, fault, or compliance status. This form, and any information contained within, shall not be used, cited, or introduced as evidence in any legal proceeding, administrative hearing, or regulatory investigation without the prior written consent of Southwind or its authorized representative.