Facility Inspection Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weekly Facility Walk Through:

• undefined

• undefined

• Facility:

• Date:

  Date

• Inspected By:

Inspection Items

• Comments / Corrections

• Walkways, doors, stairs, and ramps clear of debris

  Yes

  No

  N/A

• All Exits Clearly marked & Exit sign bulbs working

  Yes

  No

  N/A

• All Rolling Ladders in Good Working Condition

  Yes

  No

  N/A

• All Saws locked out from customer use

  Yes

  No

  N/A

• Are saws clean and in good working order

  Yes

  No

  N/A

• Is all stock safely put away

  Yes

  No

  N/A

• Are extension cords rolled up and placed on hooks

  Yes

  No

  N/A

• All extinguishers in place, accessible, and inspected

  Yes

  No

  N/A

• Areas clear of debris and garbage

  Yes

  No

  N/A

• Safety Data Sheet Accessibility Marked

  Yes

  No

  N/A

• Evacuation Plan Posted

  Yes

  No

  N/A

• First Aid Kit Stocked and Accessible

  Yes

  No

  N/A

• First Aid kits in Delivery, Sales, Break area, Retail & Sales counter, and in every truck

  Yes

  No

  N/A

• Propane exchange program

  Yes

  No

  N/A

• Weekly Safety Meetings

  Yes

  No

  N/A

• Ask where the Safety Policies are located

  Yes

  No

  N/A

• Emergency Response Notification system

  Yes

  No

  N/A

• Check for idling trucks

  Yes

  No

  N/A

• Saw Trainings

  Yes

  No

  N/A

• Chains for docks

  Yes

  No

  N/A

Personal Protective Equipment

• PPE is stocked,, clean, and in good working order

  Yes

  No

  N/A

• PPE stored in designated area

  Yes

  No

  N/A

• High Viz

  Yes

  No

  N/A

• Boots

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Fall Protection

  Yes

  No

  N/A

• Proper cutting tools used (No Knives)

  Yes

  No

  N/A

• Hand Tools and Equipment in Good Working Order

  Yes

  No

  N/A

• Trip Hazards Identified/Removed

  Yes

  No

  N/A

• Light Bulbs Guarded

  Yes

  No

  N/A

• Light Bulbs Replaced

  Yes

  No

  N/A

• Shelving and Protrusion Hazards Identified

  Yes

  No

  N/A

• Lockout/Tagout kit available

  Yes

  No

  N/A

• Location of LO/TO Kits Communicated

  Yes

  No

  N/A

• LO/TO Procedures Communicated

  Yes

  No

  N/A

• Machines Requiring Specific Posting Proper Labeled

  Yes

  No

  N/A

• Hazardous and Flammable Substances stored properly

  Yes

  No

  N/A

• Spill kit available and Clean Up Procedures written and communicated

  Yes

  No

  N/A

• Fire Safety Risks

  Yes

  No

  N/A

• Eyewash Stations Inspected and Labeled

  Yes

  No

  N/A

• Eyewash in all vehicles that visit job sites

  Yes

  No

  N/A

• Chocks in all delivery vehicles

  Yes

  No

  N/A

• COVID Screening sheets, cleaning schedules and masks

  Yes

  No

  N/A

• Respirator N95 masks and required documentation

  Yes

  No

  N/A

Forklifts:

• Forklift Inspections Conducted

  Yes

  No

  N/A

• Forklift handbrakes set

  Yes

  No

  N/A

• Fork set on ground to avoid trip hazards

  Yes

  No

  N/A

• Rubber foot pads fully intact

  Yes

  No

  N/A

• Fire Extinguishers Mounted

  Yes

  No

  N/A

• Seatbelts Working

  Yes

  No

  N/A

• Horns and Lights working

  Yes

  No

  N/A

Trucks:

• Inspections Conducted

  Yes

  No

  N/A

• Maintenance sheets and Schedule of Maintenance filled out and maintained

  Yes

  No

  N/A

• Logs Filled Out

  Yes

  No

  N/A

• Registration and Insurance Current and with truck

  Yes

  No

  N/A

• License Plates in Place

  Yes

  No

  N/A

• Boom and Crane Inspections

  Yes

  No

  N/A

Facility Required Safety Signage

• Air Lines-Clearly Mark on Line

  Yes

  No

  N/A

• Arc Flash-Breaker Boxes, Electrical Main & Shut offs

  Yes

  No

  N/A

• Break Room-Designated Employee Break Areas

  Yes

  No

  N/A

• Designated Employee Break Areas

  Yes

  No

  N/A

• Danger High Voltage

  Yes

  No

  N/A

• Diesel Fuel

  Yes

  No

  N/A

• Diesel Fuel Placards

  Yes

  No

  N/A

• Emergency Action Plan

  Yes

  No

  N/A

• Employees Only

  Yes

  No

  N/A

• Exit

  Yes

  No

  N/A

• Eye Protection Required

  Yes

  No

  N/A

• Eye Wash Station

  Yes

  No

  N/A

• Fire Extinguisher

  Yes

  No

  N/A

• First Aid Kits

  Yes

  No

  N/A

• Flammable

  Yes

  No

  N/A

• Gas Lines

  Yes

  No

  N/A

• Handicap Parking

  Yes

  No

  N/A

• Hearing Protection Required

  Yes

  No

  N/A

• Keep Hands Clear

  Yes

  No

  N/A

• Load Limit Postings

  Yes

  No

  N/A

• Lockout/Tagout

  Yes

  No

  N/A

• Men’s Restroom

  Yes

  No

  N/A

• Microwave in Use

  Yes

  No

  N/A

• Break rooms and Facility Entrances

  Yes

  No

  N/A

• No Smoking

  Yes

  No

  N/A

• Not an Exit

  Yes

  No

  N/A

• Office

  Yes

  No

  N/A

• Personal Protective Equipment

  Yes

  No

  N/A

• Pinch Points

  Yes

  No

  N/A

• Propane

  Yes

  No

  N/A

• Propane Placards

  Yes

  No

  N/A

• Safety Data Sheet (SDS) Access

  Yes

  No

  N/A

• Safety First Signs

  Yes

  No

  N/A

• Sewer Lines

  Yes

  No

  N/A

• Sprinkler Room

  Yes

  No

  N/A

• Water Lines

  Yes

  No

  N/A

• Women’s Restroom

  Yes

  No

  N/A

• Weapons

  Yes

  No

  N/A

• OSHA 300A Log

  Yes

  No

  N/A

• OSHA Its the Law poster

  Yes

  No

  N/A

• See it Say it

  Yes

  No

  N/A