Albuquerque Zone 2 Quality/Safety Inspection (Academics, CDC, Warehouse, Maintenance and Surrounding Grounds).

• Albuquerque Job Corps Center

• Inspection Date

  Date

• Inspected by

• Zone 2 Academics, CDC, Warehouse, Maintenance and Adjacent grounds.

INSPECTION REQUIREMENT

• Per COP 5.9, In order to maintain safe, clean and attractive facilities, center management will conduct a weekly quality walk inspection of 1/4 of the center, for the purpose of identifying safety deficiencies, unresolved maintenance issues and quality of life issues. At a minimum, the quality walk inspection team will be comprised of the Center Director, F&A Director, Maintenance Manager/Supervisor, Safety Officer and the Supervisor, Manager or Director responsible for the area(s) being inspected.

Section I. All Areas in Student Services, Academics, Warehouse and Maintenance Departments

STRUCTURAL INTEGRITY

• Floors: clean, cleanable, in good repair

  Yes

  No

  N/A

• Walls and ceilings: clean, paint in good condition, cleanable

  Yes

  No

  N/A

• Foundation structurally sound ; no water leaks or flooding; walls and ceilings intact

  Yes

  No

  N/A

• Windows and doors not broken; open and close as designed

  Yes

  No

  N/A

• Stairways, stair tread and hand rails: in good repair; and free of trip hazards

  Yes

  No

  N/A

• Exterior walls and gutters are free of defects; and gutters are secured to building, and free of sagging, holes, cracks and leaks

  Yes

  No

  N/A

GENERAL HEALTH AND SAFETY

• No evidence of vermin, insects or rodents. Outer openings protected.

  Yes

  No

  N/A

• Ventilation adequate, no odors or moisture

  Yes

  No

  N/A

• Cleaning supplies, mops, brooms properly stored

  Yes

  No

  N/A

• Carpets and floor coverings securely fastened

  Yes

  No

  N/A

• Windows, sills, curtains, screens, shades: clean and in good repair

  Yes

  No

  N/A

• Lighting adequate, fixtures clean

  Yes

  No

  N/A

• Water fountains clean and working properly

  Yes

  No

  N/A

• First aid kits are stocked and conveniently located

  Yes

  No

  N/A

• AED is operational, with batteries and pads within the expiration dates

  Yes

  No

  N/A

• Enter location of AED that was inspected

• Safety Data Sheets (SDS) are maintained and conveniently located (SDS are on file for all chemicals; MSDS have been replaced with SDS)

  Yes

  No

  N/A

• Emergency eyewash station is inspected and flushed regularly; functioning properly

  Yes

  No

  N/A

FIRE AND ELECTRICAL SAFETY

• Fire extinguishers accessible, charged

  Yes

  No

  N/A

• Fire escapes, accessible, marked, unlocked; periodic fire drills conducted

  Yes

  No

  N/A

• Evacuation route maps posted and contain the required information.

  Yes

  No

  N/A

• Flammable liquids, oily rags and waste properly stored; No fire hazards

  Yes

  No

  N/A

• Alarm system functioning properly; exit signs illuminated; smoke detectors working properly

  Yes

  No

  N/A

• Emergency lighting/Exit Signs functioning properly<br>(functional testing should be conducted by pressing the "push to test" button for a minimum of 30 seconds).

  Yes

  No

  N/A

• Fire Sprinkler Systems: in good condition with no visible damage; free of external leaks

  Yes

  No

  N/A

• 18” clearance maintained between sprinkler heads and stored items

  Yes

  No

  N/A

• Electrical installations adequate

  Yes

  No

  N/A

• GFCIs functioning properly

  Yes

  No

  N/A

BATHROOMS (Common and Individual)

• Toilets: adequate in number, in good repair, clean, toilet paper available

  Yes

  No

  N/A

• Showers and tubs: in good repair, hot and cold water, clean, mildew free

  Yes

  No

  N/A

• Sinks: clean, in good repair, hot and cold water, soap available, drying device available

  Yes

  No

  N/A

• Adequate ventilation, no odors or moisture

  Yes

  No

  N/A

• Plumbing installations and drains adequate

  Yes

  No

  N/A

• Rubbish containers: provided, adequate, clean, emptied daily

  Yes

  No

  N/A

Section II. Grounds Adjacent to Zone II Structures

• Will you be inspecting Center grounds?

  Yes

  No

Center Grounds

• This section will cover outdoors areas to include:
  - lawns, fields, sidewalks, roadways, parking areas, fencing and gates
  - A Light Survey section is also include
  
  

• Perimeter fencing in good condition (no gaps or holes in fencing)

  Yes

  No

  N/A

• Entry/Exit gates and Vehicle Control traffic arm devices are in working condition (items open/close or lift up/down per manufacturers guidelines)

  Yes

  No

  N/A

• Roadways, parking lots and sidewalks are free from build up of broken limbs and leaves

  Yes

  No

  N/A

• Roadways, parking lots and sidewalks have safe and even surfaces, with no sinking, uneven pavement, or potholes

  Yes

  No

  N/A

• Grounds are free of trash and debris

  Yes

  No

  N/A

• Retaining walls, drainage basins, and other lawn or ground features are in good condition, free of excessive debris

  Yes

  No

  N/A

• Free of graffiti or vandalism

  Yes

  No

  N/A

Playground Equipment

• The surfaces free of debris (rocks, trash, glass, etc.)

  Yes

  No

  N/A

• The surface material (e.g., rubber mats, mulch, grass) level and intact

  Yes

  No

  N/A

• There is proper drainage to avoid puddles

  Yes

  No

  N/A

• The area is free trip hazards (holes, loose mats, etc.)?

  Yes

  No

  N/A

Playground Fence

• There is a fence that is intact with no broken or missing sections?

  Yes

  No

  N/A

• There is a gate that is secure and childproof?

  Yes

  No

  N/A

• The fence is free of sharp edges or gaps in the fence that could be hazardous.

  Yes

  No

  N/A

Climbing Structures

• Are all climbing structures stable and securely anchored?

  Yes

  No

  N/A

• Playground equipment is free of sharp edges or protruding parts?

  Yes

  No

  N/A

• Ladder rungs and steps intact with no loose parts

  Yes

  No

  N/A

• Climbing structures are appropriate for the age group

  Yes

  No

  N/A

Slides

• Slide free from cracks or sharp edges

  Yes

  No

  N/A

• The slide has safe, smooth transitions

  Yes

  No

  N/A

• The bottom of the slide is clear of obstacles and hazards

  Yes

  No

  N/A

• The height of the slide appropriate for the children’s age group<br><br>

  Yes

  No

  N/A

Swings

• The swing seats are in good condition (no cracks or tears)

  Yes

  No

  N/A

• The swing chains or ropes secure and free from damage

  Yes

  No

  N/A

• The area is free of any entanglement hazards near the swings

  Yes

  No

  N/A

• The swing height appropriate for the children’s age

  Yes

  No

  N/A

• Swing set ropes or chain is in good condition and appropriate for weight load.

  Yes

  No

  N/A

• Swing set chain connectors are appropriate and free of excessive wear than would diminish weight limits.

  Yes

  No

  N/A

Other Playground Equipment

• all other play structures (e.g., see-saws, merry-go-rounds) safe and in working order?

  Yes

  No

  N/A

• All equipment free from rust, sharp edges, or other hazards

  Yes

  No

  N/A

• Surfaces of all equipment smooth to prevent injury

  Yes

  No

  N/A

• All equipment is free of pinch hazards

  Yes

  No

  N/A

Playground Safety Features

• There are adequate mats or soft materials under and around high-use play equipment

  Yes

  No

  N/A

• The mats in good condition (no wear or damage)

  Safe

  At Risk

  N/A

• Railing is in place where required

  Yes

  No

  N/A

Light Survey

• All exterior lights are operational

  Yes

  No

  N/A

• How many exterior lights were identified as non-operational?

Additional Comments/Information/Photos

• Any further comments or recommendations from this inspection?

• Add any additional relevant photos

  Media

Completion

• All persons involved in the inspection will print their name and sign below

• Signature of Inspector

  Sign

• Center Director

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign