CES Facility Inspection

• Document No.

• Conducted on

  Date

• Prepared by

• Weather Conditions

  Clear

  inclement

Walk Down

• Are facility warehouses clean and orderly? (No debris, food debris, spills, common and secure areas)

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are facility offices, washrooms / locker areas, break areas clean and orderly? (No debris, food debris, spills, common areas clean)

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are facility outside grounds and parking / traffic areas clean and orderly? (No FOD, spills, plant matter)

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are all warehouse entrances, areas and equipment requiring the use of PPE devices posted with a sign indicating this requirement?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are areas used for storage of materials marked with conspicuous signs that indicate the load-bearing capacity?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are work areas kept clean and free from debris to the greatest extent practical given the types of activities being performed?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Have all guests/visitors/contractors signed in?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Add media

  Media

Safety Equipment and PPE

• Are emergency evacuation routes posted in conspicuous locations?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Is PPE maintained in a sanitary and reliable condition?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are emergency eye wash stations clean, accessible and inspected? (Station is accessible, clean and inspected monthly)

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are first aid cabinets adequately stocked?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are fire/emergency exits unobstructed and identified and non-exit doors identified?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are all fire extinguishers mounted properly, accessible, their location identified, and inspected monthly?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action:

• Are spill kits adequately stocked, identified, available, and free from obstructions?

  C

  N/C

  N/A

  T/A

  N/E

• Corrective Action: