1.1 Housekeeping complete?
1.2 Exit sign illuminated?
1.3 Doors free of obstruction?
1.4 Emergency lights have been tested and inspection sticker is current?
All fire rated doors shall be able to latch unassisted when released? (test out all fire rated doors, down stairs and upstairs in this dorm - these doors are located at the front, middle and back of the dorm - including the exit doors)
2.1 Free of obstructions
2.2 Emergency evacuation maps posted?
2.3 No smoking signs posted?
2.4 Exit sign illuminated?
2.5 Emergency lights have been tested and inspection sticker is current?
2.6? Stairway railing is firmly attached and in good condition.
3.1 Exit sign illuminated?
3.2 Fire extinguisher present and ready?
3.3 Water cooler area clean and free of obstructions?
3.4 Water cooler electrical cord quaterly inspection tag upto date?
3.5 Midway exit clear and clean with signage ?
3.6 Storage room clean with dirty and clean laundry separated ?
3.7 Emergency exit doors kept closed ?
3.8 Doors to rooms closed ?
3.9 Emergency lights have been tested and inspection sticker is current?
3.10 Ensure Security Phone is operating (call security as test)
3.11 Ensure Emergency Exit Door is shut and latching secured
4.1 Door closed ?
4.2 Sharps container present?
4.3 Housekeeping complete ?
4.4 MSDS binder present and upto date?
4.5 Lint removed from dryers?
4.6 Chemicals stored properly?
5.1 Spray bottles properly labeled ?
5.2 Vacuum cleaner electrical cord inspected (i.e updated inspection tags)?
5.3 Room clean and orderly?
5.4 MSDS binder present and upto date?
5.6 PPE available? (gloves, masks' and glasses)
5.5 Cart in good working order?
5.7 No personal luggage stored in Housekeeping room ?
6.1 Fire extinguisher ready and available for use?
6.2 Room free and clear of debris?
6.3 Taps in off position with no signs of leaks?
6.4 Nothing to the right of the hatched black/yellow tape?
6.5 Chemicals stored on floor to the sink?
6.6 Mops hanging on proper hangers?
6.7 Eye wash stations mounted and visible?
6.8 Carts stored properly with no linens in it?
6.9 Carbon monoxide detector green and not beeping?
6.10 Water tank clear and clean?
Action Owner Due Date