Expresso Facility/Terminal Inspection

• Location
  Address

• Employee dressed in proper uniform<br>

  Yes

  No

  N/A

• Smoking rules obeyed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• The customer assistant use the respective safety gear, belt to protect while lifting, florescent vest, non slip resistant shoes.

  Yes

  No

  N/A

• Mandated posters (FMCSA, Labor Law Poster, Workers Comp Noticed Poster, city permit or occupancy, Fire Arm Notice, etc)

  Yes

  No

  N/A

• Emergency phone numbers posted visible to customers and employees

  Yes

  No

  N/A

HOUSEKEEPING

• SDS BOOK current and complete (inventory list of chemicals used)

  Yes

  No

  N/A

• Signs indicate Maximum Floor Loading <br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are wet floor signs being used properly ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are floor mats being used properly?

  Yes

  No

  N/A

• Trash containers sufficient in number and no overflow<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

• Are ceiling tiles intact, undamaged and in place?

  Yes

  No

  N/A

• Do air conditioning vents and ducts appear to be clean upon visual inspection?

  Yes

  No

  N/A

• Are outside lights in good working order?

  Yes

  No

  N/A

• Does the exterior of the building present no safety concern?

  Yes

  No

  N/A

• Is the parking lot area free of any safety concerns? ( overgrown landscaping, uneven payment, traffic hazards)

  Yes

  No

  N/A

Fire Control and Prevention

• Fire door closed and free obstruction

  Yes

  No

  N/A

• Are emergency ( evacuations, fire, bomb threat, hostile person) procedures in place?

  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

• Bus parking area is designed to load and unload passengers safely

  Yes

  No

  N/A

HEALTH AND SANITATION

• Food areas cleaned and maintained

  Yes

  No

  N/A

• Restroom area cleaned and equipped

  Yes

  No

  N/A

• Ventilation good ( Includes special venting as needed)

  Yes

  No

  N/A

• restrooms have hot and cold running water

  Yes

  No

  N/A

Security

• Security Cameras are working

  Yes

  No

  N/A

• Video Recording system is working

  Yes

  No

  N/A

• Hidden Compartments

  Yes

  No

  N/A

• Waiting area chairs

  Yes

  No

  N/A

Electrical

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

  Yes

  No

  N/A

• Breaker and fuse box clean, of proper type and labeled

  Yes

  No

  N/A

• Machines, tools, vending and water machines grounded and working properly

  Yes

  No

  N/A

• Lighting sufficient, free from glare

  Yes

  No

  N/A