Spreadsheet: 0059164a-2aaa-408e-bcb4-98854974547e
Sheet: Sheet1

 |  | FACILITY INSPECTION CHECKLIST
A. | GENERAL SAFETY | YES | NO | N/A | UNDETER-MINED |  | D. | EGRESS | YES | NO | N/A | UNDETER-MINED
1. | Is there adequate & functional light in all work areas? |  |  |  |  |  | 1. | Are emergency exit doors clearly marked?
2. | Are elevators working properly? |  |  |  |  |  | 2. | Are devices/alarms installed and functioning so that they do not impeded emergency egress?
3. | Are work areas free of tripping hazards (rugs, cords/wire, etc)? |  |  |  |  |  | 3. | Are doors hung to be readily opened from the egress side when building is occupied?
4. | Is furniture in good, safe condition? |  |  |  |  |  | 4. | Are emergency and exit lights functioning properly?
5. | Is overhead storage utilized safely? |  |  |  |  |  | 5. | Are closed stairs provided w/railing on at least 1 side?
6. | Is anything within 18" of a fire sprinkler head? |  |  |  |  |  | 6. | When exits are not readily visible, is access marked by readily visible signs?
7. | Are MSDSs available and accessible to all employees? |  |  |  |  |  | 7. | Are means of egress obstructions/impediments free?
 |  |  |  |  |  |  | 8. | Are stair wells adequately lite, are handrails secure and treads firmly attached to steps?
B. | FIRE AND ELECTRICAL SAFETY | YES | NO | N/A | UNDETER-MINED
1. | Are portable fire extinguishers mounted & accessible?
2. | Are extinguishers visually inspected monthly? |  |  |  |  |  | E. | [NAME] | YES | NO | N/A | UNDETER-MINED
3. | Are fire extinguishers annually inspected and tagged? |  |  |  |  |  | 1. | Are doors/locks in good working order?
4. | Do fire alarms function properly during drills? |  |  |  |  |  | 2. | Do air-conditioning ducts and vents appear to be clean upon visual inspection?
5. | Are planned and unplanned drills conducted? |  |  |  |  |  | 3. | Are ceiling tiles intact, undamaged, and in place?
6. | Are electrical outlets adequate (no overloads/un-approved or multiple extension cords? |  |  |  |  |  | 4. | Is there sign of weather damage, mold growth, moisture intrusion, etc. in the facility?
7. | Are extension cords in safe operating condition? |  |  |  |  |  | 5. | Are windows free of cracks/damage?
8. | Are employee lounges free of visual fire hazards or violations? |  |  |  |  |  | 6. | Does the outside of the building present any obvious safety concerns?
9. | Is there min 36" clearance around electrical panels? |  |  |  |  |  | 7. | Are outside lights in good working order?
C. | GENERAL ENVIRONMENTAL CONTROLS | YES | NO | N/A | UNDETER-MINED |  | 8. | Is the parking lot area free of any safety concerns (uneven pavement, overgrown landscaping, etc.)?
1. | Are carpets clean w/no rips, tears, bumps, runs? |  |  |  |  |  | List problems on COMMENT SHEET
2. | Are uncarpeted floors clean, slip-resistant & in good repair?
3. | Are warning signs/mats provided when floors are wet? |  |  |  |  |  | FACILITY/AREA BEING INSPECTED
4. | Are restrooms clean, sanitary and properly stocked?
5. | Are lounges and eating areas clean and sanitary?
6. | Are water fountains clean, sanitary & working? |  |  |  |  |  | PERSON PERFORMING INSPECTION
7. | Are work areas vermin, rodent, and insect free?
8. | Are waste receptacles emptied regularly?
9. | Are storage areas clean and debris-free? |  |  |  |  |  | INSPECTION DATE
10. | Are walls and woodwork clean?