General Inspection

• Audit Title

• Department

• Division

• Conducted on

  Date
• Location
  Address

• Prepared by

• Personnel

Housekeeping

• Are There Housekeeping Issues?

  Yes

  No

  N/A

• Is storage stored in a secure matter?

  Yes

  No

  N/A

• OSHA 29CFR1910.176(b): Secure storage. Storage of material shall not create a hazard. Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are shelves overloaded?

  Yes

  No

  N/A

• OSHA 29CFR1910.176(b): Secure storage. Storage of material shall not create a hazard. Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

• Document Incident

Incident

• Add Photo

  Media

• Location

• If needed, are shelves labeled with load limit?

  Yes

  No

  N/A

• Best Management Practice: Label shelves with load limit to protect against overloading and possible failure of shelf.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Is there storage or walking surfaces that would affect the structural integrity if overloaded? (ex. mezzanine, above ceiling storage)

  Yes

  No

  N/A

• OSHA 29CFR1910.22(d)(1): In every building the loads approved by the building official shall be marked on plates which shall be securely affixed to the building, in a conspicuous place in each space to which they relate. Such plates shall not be removed or defaced but, if lost, removed, or defaced, shall be replaced by the owner or his agent.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are areas kept clean, orderly and in sanitary condition?

  Yes

  No

  N/A

• OSHA 29CFR1910.22(a)(1): All places of employment, passageways, storerooms and service rooms shall be kept clean, orderly and in sanitary condition.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are floors kept free from protruding nails, splinters, holes, or loose boards?

  Yes

  No

  N/A

• Document Incident

Incident

• Add Photo

  Media

• Location

• OSHA 29CFR1910.22(a)(3): To facilitate cleaning, every floor, working place, and passageway shall be kept free from protruding nails, splinters, holes, or loose boards.

• Are Restroom/washing facilities shall be maintained in a sanitary condition?

  Yes

  No

  N/A

• OSHA 29CFR1910.141(d)(1): Restroom/washing facilities shall be maintained in a sanitary condition.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Is food or drink stored in refrigerators where potentially infectious material is stored?

  Yes

  No

  N/A

• OSHA 29CFR1910.1030(d)(2)(x): Food and drink shall not be kept in refrigerators where potentially infectious materials are present.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are storage areas kept free from accumulation of materials that constitute hazards from tripping, fire, explosion, or pest harborage?

  Yes

  No

  N/A

• OSHA 29CFR1910.176(c): Storage areas shall be kept free from accumulation of materials that constitute hazards from tripping, fire, explosion, or pest harborage. Vegetation control will be exercised when necessary.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are combustibles stored in an orderly manner?

  Yes

  No

  N/A

• International Fire Code 2006 Chapter 3;315.2: Storage of combustible materials in buildings shall be orderly.

• Document Incident

Incident

• Add Photo

  Media

• Location

• Are combustibles stored away from heat/ignition sources?

  Yes

  No

  N/A

• International Fire Code 2006 Chapter 3;315.2: Storage of combustibles shall be separated from heaters or heating devices by distance or shielding so that ignition cannot occur.

Document Incident

• Add Photo

  Media

• Location

• Are combustibles stored underneath non-sprinklered awnings?

  Yes

  No

  N/A

• International Fire Code 2006 Chapter 3; 315.3.1: Combustible materials stored or displayed outside of buildings that are protected by automatic sprinklers shall not be stored or displayed under non-sprinklered eaves, canopies or other projections or overhangs.

Document Incident

• Add Photo

  Media

• Location

Electrial