CBEC Housekeeping Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Machinery and Equipment

• Must be free of unnecessary oil or grease dripping from components.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be clean and free of unnecessary material or hanging tags etc...

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must have proper guards provided and in good condition.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Stock and Materials

• Must be properly piled and arranged.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be loaded safely and orderly on shelves and in bins, cars and trucks.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Tools

• Must be free of oil and grease when stored.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be in safe working condition.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be properly stored in orderly and easily retrievable manner.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Aisles and Walkways

• Must be provided to work positions, fire extinguishers, fire exits and emergency response equipment.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be safe, level and free of slip and trip hazards.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be clearly marked or otherwise understood as clearly evident.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Stairways must clear of debris and clearly lit.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Floors

• Must have surfaces safe and suitable to work.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must be clean, dry and free of refuse, unnecessary material, oil and grease.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must have an adequate number of garbage receptacles for ongoing work.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Buildings

• Must have walls and windows that are reasonable clean for operations in that area and free of unnecessary hangings.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must have lighting systems that are in maintained in a clean and efficient manner.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Must have platforms that are clean, free of unnecessary materials and well lighted.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

Grounds

• Must be in good order, free of refuse and unnecessary materials.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

2013 Executive Safety Initiative

• Are the pressure components in good working order with no impairment (i.e. no improper modification, safety valves not gagged or other isolated, etc...)

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Are the known lifting points identified and labeled with appropriate load limit.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Are all overhead cranes in proper working order and the inspections up to date?

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Hazardous materials must be stored properly with adequate signage and secondary containment.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Explosion and fire hazards identified and properly addressed.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected

• Material being transported must be in good order and secured so as not to shift during transport.

  Very Poor

  Poor

  Good

  Very Good

  Not Applicable or Inspected