Carrasco Maintenance Facility Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• When is this inspection being conducted?

  Date

• Location:

General Housekeeping

• Are rooms clean and well kept?

  Yes

  No

  N/A

• Are the floors in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are the restrooms in good condition?

  Yes

  No

  N/A

• Are doors easy to open and unblocked?

  Yes

  No

  N/A

• Are tools kept where they belong and returned after use?

  Yes

  No

  N/A

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• Notes:

Electrical Safety

• Are light switch and outlet faceplates present and undamaged?

  Yes

  No

  N/A

• Do all fluorescent lights have covers or sleeves?

  Yes

  No

  N/A

• Are electrical cords intact and being safely used?

  Yes

  No

  N/A

• Do electrical panels have a 3 foot clearance?

  Yes

  No

  N/A

• Are all wires properly insulated and shielded?

  Yes

  No

  N/A

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• Notes:

Machine Safety

• Do machines have their guards equipped?

  Yes

  No

  N/A

• Are machine parts in good condition?

  Yes

  No

  N/A

• Are damaged machines locked and tagged out?

  Yes

  No

  N/A

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Fire Safety

• Are fire extinguishers unblocked and in good condition?

  Yes

  No

  N/A

• Are the manual alarm pulls accessible?

  Yes

  No

  N/A

• Are flammable liquids and chemicals stored properly?

  Yes

  No

  N/A

• Do flammable material cabinets have decent clearance?

  Yes

  No

  N/A

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  Media

• Notes:

Emergency Items

• Are evacuation routes posted?

  Yes

  No

  N/A

• Are evacuation routes clear and unblocked?

  Yes

  No

  N/A

• Are first aid kits available and stocked?

  Yes

  No

  N/A

• Are eyewash stations available?

  Yes

  No

  N/A

• Are exit signs present and functional?

  Yes

  No

  N/A

• Is emergency lighting present and functional?

  Yes

  No

  N/A

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• Notes:

• Center Safety Officer:

  Sign