General Premises Inspections

• Audit

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and time of inspection

  Date

• Signature of person involved in inspection

  Sign

Housekeeping

• Are work stations clean

  Yes

  No

  N/A

• Is office area clean

  Yes

  No

  N/A

Proper lifting

• Proper lifting observed?

  Yes

  No

  N/A

• Items stored properly (lights,boxes,cleaning,supplies,<br>

  Yes

  No

  N/A

Exit Lights & Exterior Lights

• Are lights working properly

  Yes

  No

  N/A

• Are lights visible and unobstructed

  Yes

  No

  N/A

• Light cover inspected?

  Yes

  No

  N/A

PPE) Personal Protective Equipment)

• Personal Protective Equipment is available and worn to protect?

  Yes

  No

  N/A

• "Feet and body ": Proper footwear and appropriate clothing?

  Yes

  No

  N/A

• "Hands" Gloves fit properly and are made of proper material?

  Yes

  No

  N/A

Walking/Working Surfaces

• Are edges smooth around tables and sinks

  Yes

  No

  N/A

• Are all floor openings covered

  Yes

  No

  N/A

• Do all floor drains have covers

  Yes

  No

  N/A

• Is floor free from slip hazards

  Yes

  No

  N/A

• Are lighting covers less than 7' from the floor

  Yes

  No

  N/A

• Is there adequate lighting for the workspace

  Yes

  No

  N/A

• Are wet floor signs displayed while cleaning

  Yes

  No

  N/A

• Is the floor dry around ice machines

  Yes

  No

  N/A

Fire Protection

• Are all portable fire extinguishers current (check that gauge is in the green and the card is good for one year from the date punched)

  Yes

  No

  N/A

• Is the evacuation plan displayed

  Yes

  No

  N/A

• Is the exit path clear of blockage

  Yes

  No

  N/A

• Are team members trained on evacuation procedures

  Yes

  No

  N/A

• Is the smoke detector in operating condition (light blinking)

  Yes

  No

  N/A

• Is there 18" clearance from ceiling sprinklers to storage

  Yes

  No

  N/A

Extension Cords

• Are extension cords being used for temporary power only (not more than 8 hours)

  Yes

  No

  N/A

• Are all extension cords in use equipped with a ground plug

  Yes

  No

  N/A

• Are all extension cords in use in good condition-no breaks in cover

  Yes

  No

  N/A

Electrical Safety

• Is there 3ft of clearance around electrical panels

  Yes

  No

  N/A

• Are wall outlets/switches in good condition (not loose or broken)

  Yes

  No

  N/A

• Are there covers on all outlets/switches

  Yes

  No

  N/A

• Are all warmers grounded and cords are in good condition

  Yes

  No

  N/A

• Are there grounds on all cords with three wires

  Yes

  No

  N/A

• Are Appliances cords inspected?<br>

  Yes

  No

  N/A

Safety Data Sheet Book

• Is the SDS book accessible to all team members

  Yes

  No

  N/A

• Are the Safety Data Sheets current

  Yes

  No

  N/A

Ladders

• Are ladders Inspected?

  Yes

  No

  N/A

• Right ladder for Job?

  Yes

  No

  N/A

Chemicals and Portable Containers

• Are chemical containers labeled with warning

  Yes

  No

  N/A

• Are portable containers labeled with warning

  Yes

  No

  N/A

• Are all containers labeled (water, alcohol, acetone, etc)

  Yes

  No

  N/A

Hand Tools - Knives, etc

• Are hand tools maintained in good condition and stored properly

  Yes

  No

  N/A

• Using the right tool for job?

  Yes

  No

  N/A

Posted Warning Signs

• Are no smoking signs posted in no smoking areas

  Yes

  No

  N/A

Compressed Gas Cylinders

• Are cylinders chained or in a rack (CO2)

  Yes

  No

  N/A

Walk-In Coolers

• Are all lights on

  Yes

  No

  N/A

• Are all fans covered

  Yes

  No

  N/A

• Are walking surfaces dry

  Yes

  No

  N/A

• Are racks in good condition

  Yes

  No

  N/A

• Can all walk-in and freezer doors be opened from the inside (even if locked)

  Yes

  No

  N/A

• Merchandise is accessible ?

  Yes

  No

  N/A

Building Safety

• Intersection kept clear of boxes and trash?

  Yes

  No

  N/A

• Out side Maintained clean and no obstructions?

  Yes

  No

  N/A

First Aid Kit

• Properly stocked?

  Yes

  No

  N/A

• Are exit doors clear not block or lock?

  Yes

  No

  N/A

• Expiration dates Validates?

  Yes

  No

  N/A