Facility Walk Through

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL ENVIRONMENT

• Custodian schedules on file

  Yes

  No

  N/A

• Surfaces are clean

  Yes

  No

  N/A

• Floors are well maintained

  Yes

  No

  N/A

• Stairwells are clean

  Yes

  No

  N/A

• Carpet/Rugs vacuumed

  Yes

  No

  N/A

• Glass doors and exterior windows clean

  Yes

  No

  N/A

• Windowsills/Baseboards dust-free

  Yes

  No

  N/A

• Garbage emptied as scheduled/bags changed

  Yes

  No

  N/A

DRINKING WATER FACILITIES

• Fountains/taps are functional

  Yes

  No

  N/A

• Fountains are clean

  Yes

  No

  N/A

• Fountains are properly located

  Yes

  No

  N/A

RESTROOM FACILITIES

• Toilets are clean

  Yes

  No

  N/A

• Toilets are free from unnecessary items

  Yes

  No

  N/A

• Toilets are in good repair

  Yes

  No

  N/A

• Toilets are cleaned on regular basis

  Yes

  No

  N/A

• Toilet paper is on rolls

  Yes

  No

  N/A

• Toilet paper is available in each cubicle

  Yes

  No

  N/A

• Toilets are well-ventilated

  Yes

  No

  N/A

• Sanitary bins are emptied regularly

  Yes

  No

  N/A

• Interior walls are clean

  Yes

  No

  N/A

• Sinks are clean

  Yes

  No

  N/A

• Hot/cold water is available at each sink

  Yes

  No

  N/A

• Liquid soap is available for each sink

  Yes

  No

  N/A

STORAGE FACILITIES

• Chemicals are stored properly and in locked area when appropriate

  Yes

  No

  N/A

• MSDS sheets are on file and quickly available

  Yes

  No

  N/A

• Cleaning supplies are properly labeled

  Yes

  No

  N/A

• Mop heads cleaned regularly/stored properly

  Yes

  No

  N/A

ENERGY COMPLIANCE

• Windows closed when HVAC is on

  Yes

  No

  N/A

• Interior/Exterior doors closed when HVAC is on

  Yes

  No

  N/A

• Classroom lights off when classroom is empty

  Yes

  No

  N/A

• Cafeteria lights off when empty

  Yes

  No

  N/A

• HVAC is set to OFF in unused spaces

  Yes

  No

  N/A

• Thermostats are set to 70 degrees

  Yes

  No

  N/A

• Portable heaters in use

  Yes

  No

  N/A

• Lamps in use in non-instructional areas

  Yes

  No

  N/A

• Potable refrigerators in use

  Yes

  No

  N/A

• Microwave in use in classrooms

  Yes

  No

  N/A

• Outdoor watering guidelines are followed

  Yes

  No

  N/A

HAZARD ASSESSMENT

• Free-standing cabinets, bookcases,and wall shelves present

  Yes

  No

  N/A

• Heavy objects placed on shelves

  Yes

  No

  N/A

• Aquariums/other potentially hazardous displays close to seating areas

  Yes

  No

  N/A

• Unsecured TV monitors

  Yes

  No

  N/A

• Unsecured wall-mounted objects

  Yes

  No

  N/A

• Hanging plants above or near seating areas

  Yes

  No

  N/A

• Paper or other flammable items stored near heat source

  Yes

  No

  N/A

• No safety glasses or shields in science/chemistry and vocational classrooms

  Yes

  No

  N/A

• Floors covered with non-skid wax or nonskid pads at each water-bearing workstation

  Yes

  No

  N/A

• Ground fault interrupters (GFI) are installed within arms reach of faucets

  Yes

  No

  N/A

• Fire blankets (non-asbestos) present and prominently labeled and strategically located in labs

  Yes

  No

  N/A

• Eyewas stations are functional in labs and vocational classrooms

  Yes

  No

  N/A

• Master shut offs for gas and electrical are present in labs and vocational classrooms

  Yes

  No

  N/A