Overview of Monthly Facility Inspection - Revision history

Bkoenig at 21:56, 4 April 2014

2014-04-04T21:56:01Z

Darryl at 00:54, 6 March 2014

2014-03-06T00:54:04Z

Darryl at 00:37, 6 March 2014

2014-03-06T00:37:41Z

Ali: categorized

2010-07-06T22:53:54Z

categorized

Darryl: Monthly Facility Inspection Checklist moved to Overview of Monthly Facility Inspection: New checklist created for monthly walk thru that is more detailed and specific to each room of the building.

2010-02-03T02:52:45Z

Monthly Facility Inspection Checklist moved to Overview of Monthly Facility Inspection: New checklist created for monthly walk thru that is more detailed and specific to each room of the building.

Darryl at 20:58, 15 October 2009

2009-10-15T20:58:09Z

Darryl at 21:22, 3 April 2009

2009-04-03T21:22:36Z

Matteo: pulled information on top, its in other policies and proceduers

2009-02-05T14:47:09Z

pulled information on top, its in other policies and proceduers

Rfs at 18:57, 5 December 2008

2008-12-05T18:57:49Z

Matteo: 3

2008-12-01T21:58:24Z

← Older revision		Revision as of 21:56, 4 April 2014
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		+	{{migrated}}
		+	[https://docs.google.com/a/freegeek.org/document/d/1yzGLF2CdJD7qwtHWpHUDtR3I3exIzPRDuCnzOCfYkLU/edit?usp=sharing New Page]
		+
	{\| border="1"		{\| border="1"
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@@ Line 1: / Line 1: @@
-{| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
+{| border="1"
-|- style="background:black; color:white"
+|-
-!| Personal Protective Equipment
+|| '''Personal Protective Equipment''' || OK || Deficiencies Noted || Action Taken
 |-
 || Proper Gloves for type of work  ||  ||  ||
@@ Line 18: / Line 15: @@
-{| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
+{| border = "1"
-|- style="background:black; color:white"
+|-
-!| Housekeeping
+|| '''Housekeeping''' || OK || Deficiencies Noted || Action Taken
 |-
 || Floors clean, dry, free of defects, spills/puddles ||  ||  ||
@@ Line 52: / Line 46: @@
-{| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
+{| border = "1"
-|- style="background:black; color:white"
+|-
-!| Electrical Safety
+|| '''Electrical Safety''' || OK || Deficiencies Noted || Action Taken
 |-
 || Permanent wiring, boxes, switches, outlets, and lights are secure and free from defects ||  ||  ||
@@ Line 76: / Line 67: @@
-{| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
+{| border = "1"
-|- style="background:black; color:white"
+|-
-!| Fire Protection
+|| '''Fire Protection''' || OK || Deficiencies Noted || Action Taken
 |-
 ||  Exits are properly marked.  ‘No Exits’ are marked.  Properly lighted ||  ||  ||
@@ Line 92: / Line 80: @@
-{| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
+{| border = "1"
-|- style="background:black; color:white"
+|-
-!| General Safety
+|| '''General Safety''' || OK || Deficiencies Noted || Action Taken
 |-
 || Rest rooms are clean and sanitary ||  ||  ||

@@ Line 11: / Line 11: @@
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 ||  Hearing Protection (if required) ||  ||  ||
 |-

← Older revision		Revision as of 22:53, 6 July 2010
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		+	[[Category: Procedures]]
		+	[[Category: Action]]

@@ Line 44: / Line 44: @@
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 || Electrical panels kept closed and free of dirt and debris ||  ||  ||
 |-
 |}

← Older revision	Revision as of 02:52, 3 February 2010
(No difference)

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 {| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%
 |- style="background:black; color:white"
@@ Line 26: / Line 25: @@
 || Floors clean, dry, free of defects, spills/puddles ||  ||  ||
 |-
-||  Permanent aisles are clearly marked and clear of material ||  ||  ||
+||  Aisles are clear of material ||  ||  ||
 |-
 ||  Stairs are clear of debris and in good repair ||  ||  ||
@@ Line 82: / Line 81: @@
 ||  Exits are properly marked.  ‘No Exits’ are marked.  Properly lighted ||  ||  ||
 |-
-||  Exits and aisles leading to exits are visible, clearly marked, kept clean and with a pathway at least 28” wide ||  ||  ||
+||  Exits and aisles leading to exits are visible, clearly marked, kept clean and with a pathway at least 36” wide ||  ||  ||
 |-
 || Portable fire extinguishers are kept at their designated places at all times (accessible, mounted, charged, pinned, and sealed) ||  ||  ||
@@ Line 106: / Line 105: @@
 || Eyewash stations are clean, operable, and accessible ||  ||  ||
 |-
-|| All company rules and regulatory postings are up ||  ||  ||
+|| Regulatory postings are up ||  ||  ||
 |-
-|| OSHA 300 Log is up to date. ||  ||  ||
+|| OSHA 300 Log (injury log) is up to date. ||  ||  ||
 |-
 || Overhead doors and controls are in good working order ||  ||  ||

← Older revision		Revision as of 14:47, 5 February 2009
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−	* No holes in walls and ceilings
−	* Fire extinguishers up-to-date (see chart below)
−	*:These must be checked annually. The tags must reflect an inspection has been performed in the calendar year.
−	* Aisles and exits maintain 42" clearance at all times
−	* Electrical panels must have 48" clearance all around
−	* Exit lighting marked
−	*: Fire exits must be lit with a clearly defined lighted exit sign with battery backup. These units are powered from house power and should stay on at all times.
−	* Maintain a well-thought-out (and probably documented) fire exit plan
−	* Flammable materials kept off site or in flammable materials locker
−	*: Flammable materials include oil-based paint, alcohols, white gas, etc. ''We don't really have any flammable materials to speak of at Free Geek.''
−	* Don't daisy chain power cords
−	*: This means that 1 extension cord to 1 power strip is acceptable, but 2 extension cords linked or 2 power strips linked isn't acceptable.
−	* No exposed electrical wiring

	{\| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%		{\| class="wikitable" BORDER=1px CELLPADDING=5 CELLSPACING=0 width=100%

@@ Line 93: / Line 93: @@
 !| Action Taken
 |-
-|| ||  ||  ||
+||  Exits are properly marked.  ‘No Exits’ are marked.  Properly lighted ||  ||  ||
 |-
-|| ||  ||  ||
+||  Exits and aisles leading to exits are visible, clearly marked, kept clean and with a pathway at least 28” wide ||  ||  ||
 |-
 |}
@@ Line 107: / Line 109: @@
 !| Action Taken
 |-
-|| ||  ||  ||
+|| Rest rooms are clean and sanitary ||  ||  ||
 |-
-|| ||  ||  ||
+||  Lighting is adequate inside and outside the building ||  ||  ||
 |-
 |}