Expresso Facility Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Employee dressed in proper uniform<br>

  Yes

  No

  N/A

• Smoking rules obeyed

  Yes

  No

  N/A

• Use of proper equipment handling techniques

  Yes

  No

  N/A

• No evidence of horseplay, improper climbing, jumping, running, or other unsafe acts

  Yes

  No

  N/A

• Use of equipment guards as needed

  Yes

  No

  N/A

• Employee work place clean (Free of spill, grease, trash etc..)<br>

  Yes

  No

  N/A

• Tools and Machines used properly and properly maintained<br>

  Yes

  No

  N/A

• Flame or Spark producing operations isolated from flammable liquids and materials <br>

  Yes

  No

  N/A

• Welding Operations Accomplished Safely (Employee dressed properly, Hoses Inspected , Cylinders secure, Valves turned off when job completed, Caps in place, Acetylene cylinders chained, etc..)<br>

  Yes

  No

  N/A

• Other Hazardous Operations are Isolated (Grinding , cutting etc..)<br>

  Yes

  No

  N/A

• Safe procedures when engines are running<br>

  Yes

  No

  N/A

• Tire cage used by any person Inflating or Deflating a tire <br>

  Yes

  No

  N/A

• Proper use of approved stands to support vehicles (not jacks )<br>

  Yes

  No

  N/A

• Air preasure for cleaning porpuses reduce to 30 PSI<br>

  Yes

  No

  N/A

• MSDS Book current and complete<br>

  Yes

  No

  N/A

HOUSEKEEPING

• Signs indicate Maximum Floor Loading <br>

  Yes

  No

  N/A

• Permanent Aisles marked and clear of objects.<br>

  Yes

  No

  N/A

• Floors, Clean, Free of defects, no grease and oil spills<br>

  Yes

  No

  N/A

• Trash containers sufficient in number and no overflow<br>

  Yes

  No

  N/A

• Permanent ladders firmly attached and in good condition<br>

  Yes

  No

  N/A

• Cleaning supplies readily available<br>

  Yes

  No

  N/A

• Storage areas neat and orderly<br>

  Yes

  No

  N/A

• Ladders stores properly when not in use, and free of defects<br>

  Yes

  No

  N/A

• All doors function and lock properly<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

Fire Control and Prevention

• Fire door closed and free obstruction

  Yes

  No

  N/A

• "Exit" and "No Exit" porperly marked

  Yes

  No

  N/A

• Fire response instruction posted

  Yes

  No

  N/A

• No smoking areas designated and signs posted

  Yes

  No

  N/A

• Fire Extinguisher in good condition at proper height, visible, accessible, securely mounted, marked and tagged

  Yes

  No

  N/A

• Flammables in approved container and stored properly

  Yes

  No

  N/A

Fuel Island

• Fuel Island as circuit breaker to shut off pumps- Clearly marked <br>

  Yes

  No

  N/A

• Signs posted "No Smoking" and "Ignition Off"<br>

  Yes

  No

  N/A

• Protective Barrier Guards arround fuel island to prevent damage<br>

  Yes

  No

  N/A

• At least one 10 Lbs. Fire Extinguisher within Fifty Feet of Fuel Island <br>

  Yes

  No

  N/A

OTHER

• Permanent wiring boxes, switches, outlets and lights secure and free of defects<br>

  Yes

  No

  N/A

• Breaker and fuse box clean, of proper type and labeled<br>

  Yes

  No

  N/A

• Machines, tools, vending and water machines grounded and working properly<br>

  Yes

  No

  N/A

• Wiring for extension cords, Portable Lights and tools free of cuts, kinks and wear, used propperly and plugs tight.<br>

  Yes

  No

  N/A

• Lighting sufficient, free from glare<br>

  Yes

  No

  N/A

HEALTH AND SANITATION

• Food areas cleaned and maintained

  Yes

  No

  N/A

• Bathroom areas cleaned and equipped

  Yes

  No

  N/A

• Ventilation good ( Includes special venting as needed)

  Yes

  No

  N/A

• Noise level OK- Hearing protection in use

  Yes

  No

  N/A

• EMERGENCY EYE WASH STATION available and inspected in battery room

  Yes

  No

  N/A

• Protective Equipment - Adequate, Stored, Accessible and Used <br>

  Yes

  No

  N/A

• First Aide equipment available and maintained

  Yes

  No

  N/A

MACHINES, EQUIPMENT AND TOOL

• Electrical Equipment and Tools protected by ground or Double insulation <br>

  Yes

  No

  N/A

• Moving Parts within 7 feet or floor enclosed ( fans, pulley , etc) <br>

  Yes

  No

  N/A

• Machines guarded at point of operation (Grinders , etc)<br>

  Yes

  No

  N/A

• Appropriate warning signs posted on or near equipment with moving parts <br>

  Yes

  No

  N/A

• Hoists, cranes, jacks, scaffolds marked for capacity <br>

  Yes

  No

  N/A

• Hand tools in good repair, no loose handles, no burrs, etc.. <br>

  Yes

  No

  N/A

Security

• Security Cameras are working

  Yes

  No

  N/A

• Video Recording system is working

  Yes

  No

  N/A