David L Carrasco Job Corps Zone 2 Quality/Safety Inspection (Grounds)

• David L Carrasco Job Corps Zone 2 Quality/Safety Inspection (Grounds)

• Inspection Date

  Date

• Inspected by

INSPECTION REQUIREMENT

• Per COP 5.9, In order to maintain safe, clean and attractive facilities, center management will conduct a weekly quality walk inspection of 1/4 of the center, for the purpose of identifying safety deficiencies, unresolved maintenance issues and quality of life issues. At a minimum, the quality walk inspection team will be comprised of the Center Director, F&A Director, Maintenance Manager/Supervisor, Safety Officer and the Supervisor, Manager or Director responsible for the area(s) being inspected.

David L Carrasco Job Corps Zone 2 Quality/Safety Inspection (Grounds)

Center Grounds

• This section will cover outdoors areas to include:
  - lawns, fields, sidewalks, roadways, parking areas, fencing and gates
  - A Light Survey section is also include
  
  

• Perimeter fencing in good condition (no gaps or holes in fencing)

  Yes

  No

  N/A

• Rubbish containers: provided, adequate, clean, emptied daily

  Yes

  No

  N/A

• Entry/Exit gates and Vehicle Control traffic arm devices are in working condition (items open/close or lift up/down per manufacturers guidelines)

  Yes

  No

  N/A

• Roadways, parking lots and sidewalks are free from build up of broken limbs and leaves

  Yes

  No

  N/A

• Roadways, parking lots and sidewalks have safe and even surfaces, with no sinking, uneven pavement, or potholes

  Yes

  No

  N/A

• Grounds are free of trash and debris

  Yes

  No

  N/A

• Retaining walls, drainage basins, and other lawn or ground features are in good condition, free of excessive debris

  Yes

  No

  N/A

• Free of graffiti or vandalism

  Yes

  No

  N/A

Light Survey

• All exterior lights are operational

  Yes

  No

  N/A

• How many exterior lights were identified as non-operational?

• Yes

  No

Additional Comments/Information/Photos

• Any further comments or recommendations from this inspection?

• Add any additional relevant photos

  Media

Completion

• All persons involved in the inspection will print their name and sign below

• Signature of Inspector

  Sign

• Center Director

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign

• Name of others involved in inspection

  Sign