C.D.P./H.Y.S. Weekly Safety Inspection C.T.T Shops and Classrooms

• 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

• 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 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.

• Date and time

  Date

• Person or persons completing the Inspection

  Select Safety and Security Manager Safety Officer

  • Safety and Security Manager
  • Safety Officer

General Requirements

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

  Yes

  No

  N/A

• All students door or any door 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 fire egress maps include :<br>(A)primary escape routes and secondary escape routes<br>(B)Fire extinguisher locations <br>(C)Alarm pull station location <br>(D)You are here markings

  Yes

  No

  N/A

• All panic bars are in good condition and operational.

  Yes

  No

  N/A

• All emergency lights are in good condition and operational

  Yes

  No

  N/A

• All exit lights are operational and show proper directional arrow when appropriate.

  Yes

  No

  N/A

• All egress light fixtures are 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

• All electrical panels have a 3 foot clear entry path, close, and lock. Breakers are properly labeled.

  Yes

  No

  N/A

• Permanent electrical circuits are utilized rather than extension cords.

  Yes

  No

  N/A

• Area is free of missing tiles floor or wall.

  Yes

  No

  N/A

• Area is free of tripping hazards such as flooring tears, bumps, 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

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

  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

• All flammable or hazardous materials are properly stored when not in use.

  Yes

  No

  N/A

• All flammable and hazardous cabinets are vented to the outside.

  Yes

  No

  N/A

• Dryer vents are clean.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All electrical panels knockouts are in place, junction box covers, conduit, and exposed wiring are correct.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Proper footwear is being utilized (steel toe or slip resistant closed toe shoes).

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Area is free of evidence of vermin.

  Yes

  No

  N/A

• Area is free of fire hazards.

  Yes

  No

  N/A

• Signature of Inspector

  Sign

• Signature of Center Director

  Sign

• Safety Committee Member

  Sign

• Safety Committee Member

  Sign

• Safety Committee Member

  Sign

• Safety Committee Member

  Sign

• Safety Committee Members

  Sign

• Safety Committee Member

  Sign

• Safety Committee Member

  Sign