Bay Industries Monthly Facility Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

General Housekeeping & Safety

• Is evacuation plan clearly posted?

  Yes

  No

  N/A

• Are all exits clear, unobstructed and marked?

  Yes

  No

  N/A

• Are the first aid stations fully stocked and their locations marked?

  Yes

  No

  N/A

• Are the fire extinguishers clearly marked?

  Yes

  No

  N/A

• Are extinguishers easy to access and have proper clearance (36”)?

  Yes

  No

  N/A

• Do extinguishers all have current Monthly and Annual sign offs?

  Yes

  No

  N/A

• Are secondary chemical containers labeled?

  Yes

  No

  N/A

• Is SDS binder kept in an accessible location?

  Yes

  No

  N/A

• Is proper PPE available and being used for all required jobs/tasks?

  Yes

  No

  N/A

• Is the forklift and accessories in good working condition?

  Yes

  No

  N/A

• Are forklifts being inspected prior to each shift?

  Yes

  No

  N/A

• Is the general appearance of the plant clean and uncluttered?

  Yes

  No

  N/A

• Are aisles and walkways clear of debris, product, and all trip hazards?

  Yes

  No

  N/A

• Are electrical panels clearly marked and unobstructed?

  Yes

  No

  N/A

• Have all cords been inspected for damage?

  Yes

  No

  N/A

• Are Lockout/Tagout procedures attached to each piece of equipment?

  Yes

  No

  N/A

• Are all guards secured and in proper working condition?

  Yes

  No

  N/A

• Are the daily Emergency Stop inspections being completed?

  Yes

  No

  N/A

• Are all ladders inspected monthly and before use?

  Yes

  No

  N/A

• Is the racking bolted to the floor and in good condition?

  Yes

  No

  N/A

• Do all cross members have a pin in place to prevent accidental movement?

  Yes

  No

  N/A

• Are heavier items stored on the lower levels of the pallet racking?

  Yes

  No

  N/A

MBI Divisions Only

• Are the insulation rolls stacked straight and even with minimal leaning?

  Yes

  No

  N/A

• Are the rolls stacked that allow for a 4’ walkway to all doors?

  Yes

  No

  N/A

• Are rolls stacked in a manner that protects people walking in the aisle?

  Yes

  No

  N/A

• Are insulation rolls stacked to the correct heights?

  Yes

  No

  N/A

• Are all facing rolls properly secured with straps and chocks?

  Yes

  No

  N/A

Additional Comments

• Additional Comments: