Difference between revisions of "Overview of Monthly Facility Inspection"
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| − | || || || || | + | || Proper Gloves for type of work || || || |
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| − | || || || || | + | || Eye protection || || || |
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| + | || Hearing Protection (if required) || || || | ||
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!| Action Taken | !| Action Taken | ||
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| − | || || || || | + | || Floors clean, dry, free of defects, spills/puddles || || || |
| + | |- | ||
| + | || Permanent aisles are clearly marked and clear of material || || || | ||
| + | |- | ||
| + | || Stairs are clear of debris and in good repair || || || | ||
| + | |- | ||
| + | || Permanent ladders are firmly attached and in good condition || || || | ||
| + | |- | ||
| + | || Supply storage areas are neat and orderly || || || | ||
| + | |- | ||
| + | || All doors function and lock properly || || || | ||
| + | |- | ||
| + | || All exits and way of exits access are kept clear of debris || || || | ||
| + | |- | ||
| + | || Cleaning supplies are readily available || || || | ||
| + | |- | ||
| + | || Trash containers sufficient in number and not overflowing || || || | ||
| + | |- | ||
| + | || Ladders stored properly when not in use & in good repair || || || | ||
|- | |- | ||
| − | || || || || | + | || Electrical panels kept closed and free of dirt and debris || || || |
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Revision as of 13:38, 1 December 2008
- 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
| Personal Protective Equipment | OK | Deficiencies Noted | Action Taken |
|---|---|---|---|
| Proper Gloves for type of work | |||
| Eye protection | |||
| Hearing Protection (if required) |
| Housekeeping | OK | Deficiencies Noted | Action Taken |
|---|---|---|---|
| Floors clean, dry, free of defects, spills/puddles | |||
| Permanent aisles are clearly marked and clear of material | |||
| Stairs are clear of debris and in good repair | |||
| Permanent ladders are firmly attached and in good condition | |||
| Supply storage areas are neat and orderly | |||
| All doors function and lock properly | |||
| All exits and way of exits access are kept clear of debris | |||
| Cleaning supplies are readily available | |||
| Trash containers sufficient in number and not overflowing | |||
| Ladders stored properly when not in use & in good repair | |||
| Electrical panels kept closed and free of dirt and debris |
| Electrical Saftey | OK | Deficiencies Noted | Action Taken |
|---|---|---|---|
| Fire Protection | OK | Deficiencies Noted | Action Taken |
|---|---|---|---|
| General Safety | OK | Deficiencies Noted | Action Taken |
|---|---|---|---|