C.D.P.J.C. C.T.T. Classrooms and Maintenance Shop Inspection Copy

• Site conducted

  Select

• Weekly Safety and Health Inspection C.T.T. class

• Conducted on

  Date

• Prepared by?

  Select Safety and Security Manager Safety Officer

  • Safety and Security Manager
  • Safety Officer

• Date and time

  Date

• Centers are required to conduct and document weekly/monthly inspections. Results of the inspection are recorded below. In the event a deficiency is identified that cannot be corrected, the safety officer will submit a maintenance work order. Completed checklist must be returned to the Center Safety Officer, based on Center policies. The general safety and health check list applies and should be attached to this checklist.

• Person or persons completing the Inspection

  Select Safety and Security Manager Safety Officer

  • Safety and Security Manager
  • Safety Officer

General Requirements

• Grinders and other tools have proper guards and safety systems in place.

  Yes

  No

  N/A

• Tools are:<br>Secured<br>Properly accounted for<br>Signed out

  Yes

  No

  N/A

• Eye wash station is:<br>Functional <br>Properly adjusted <br>Clean

  Yes

  No

  N/A

• Proper personal protective equipment has been issued and is being utilized.

  Yes

  No

  N/A

• The work area is properly lit for the work being performed.

  Yes

  No

  N/A

• Fluorescent and mercury containing bulbs are properly stored to prevent accidental breakages.

  Yes

  No

  N/A

• Ladders are free of damage, defects, and properly stored when not in use.

  Yes

  No

  N/A

• Stationary tools are properly secured to prevent overturning.

  Yes

  No

  N/A

• Fall protection harnesses and equipment is free of visible damage, deterioration, or any defect which would render the equipment unsafe for use.

  Yes

  No

  N/A

• Shops are:<br>(A) Clean<br>(B) Free of known hazards<br>(C) Storing materials properly and safely <br>(D) Maintaining clear travel paths

  Yes

  No

  N/A

• Eyewash stations are:<br>(A) Properly installed<br>(B) Inspected regularly to ensure proper flow<br>(B) Equipped with proper protective caps<br>(C) Free of debris or obstructions

  Yes

  No

  N/A

• All entrance/exit doors or any door leading to an egress hallway is fully operational and bears the appropriate fire rating. Frame and door should be properly labeled

  Yes

  No

  N/A

• All students door or doors on an egress corridor must close and positive latch on its own. No hold open devices are utilized unless released automatically when alarm is activated.

  Yes

  No

  N/A

• All panic bars are in good condition and operational.

  Yes

  No

  N/A

• All exterior light fixtures are operational.

  Yes

  No

  N/A

• All ceiling tile are present and do not have a hole or crack greater than 1/8th inch.

  Yes

  No

  N/A

• Area is free of missing floor tiles.

  Yes

  No

  N/A

• Area is free of tripping hazards such as flooring tears, electrical cords, sags in carpet, or other tripping hazards.

  Yes

  No

  N/A

• Area is free of broken/cracked glass in doors or windows.

  Yes

  No

  N/A

• Protective lens covers are in place on ceiling/overhead lighting fixtures.

  Yes

  No

  N/A

• Area sidewalks are free of cracks in excess of 1/4".

  Yes

  No

  N/A

• Area is free of spilled water/liquids on floors.

  Yes

  No

  N/A

• S.D.S./M.S.D.S. are openly available to all staff and students.

  Yes

  No

  N/A

• All flammable or hazardous materials are properly stored.

  Yes

  No

  N/A

• Area is free of evidence of vermin.

  Yes

  No

  N/A

Life Safety

• Emergency lighting is: <br>(A) Functioning properly <br>(B) Properly installed <br>(C) Adequate

  Yes

  No

  N/A

• Area is free of know fire hazards.

  Yes

  No

  N/A

• Fire alarm system is:<br>(A) Properly installed <br>(B) Functioning properly <br>(C) Properly inspected <br>(D) Adequate

  Yes

  No

  N/A

• Exit signage is:<br>(A) Properly installed <br>(B) indicating proper egress route<br>(C) functioning properly

  Yes

  No

  N/A

• Egress lighting is:<br>(A) Properly installed <br>(B) Functioning properly <br>(C) adequate

  Yes

  No

  N/A

• Materials are safely stacked and not within 18" vertically or 36" horizontally of a sprinkler head.

  Yes

  No

  N/A

• Area is free of known fire hazards.

  Yes

  No

  N/A

• Sprinkler systems is:<br>(A) Installed properly <br>(B) Escutcheons are properly installed <br>(C) Properly inspected<br>(D) Properly spaced

  Yes

  No

  N/A

• Fire extinguishers are:<br>Proper class<br>Have clear access <br>Properly mounted<br>

  Yes

  No

  N/A

Electrical

• Power distribution boxes are properly labeled and 36" clearance is maintained.

  Yes

  No

  N/A

• All G.F.C.I. receptacles are operational.

  Yes

  No

  N/A

• Extension cords are:<br>(A) Free of damage <br>(B) Missing prongs<br>(C) Not utilized in lieu of permanent wiring<br>(D) Properly stored when not in use

  Yes

  No

  N/A

• Signature of Inspector

  Sign

• Paula Davis, Center Director

  Sign

• Safety and Security Officer

  Sign

• Tracy Kute, Finance and Administration Director

  Sign

• Wyvonna Davis, Social Development Director

  Sign

• Rodney Conn, Maintenance Manager

  Sign

• Jeff Daniel, CTT Manager

  Sign

• Safety Committee Member

  Sign

• Safety Committee Member

  Sign