GESGC ADC Safety Inspection

• Location

• Conducted on

  Date

• Prepared by

Production Room

• Are the floors clean and free of slip and fall hazards?

  Yes

  No

  N/A

• Are aisles clear of obstructions?

  Yes

  No

  N/A

• Is lighting adequate for safe at work?

  Yes

  No

  N/A

• Is the loading/unloading area even with no slip/fall hazards?

  Yes

  No

  N/A

• Is the dock edge painted to contrast with the surrounding sales floor?

  Yes

  No

  N/A

• Is the area free of flammable or combustible liquids?

  Yes

  No

  N/A

• Is emergency lighting mounted and functioning properly in the production area?

  Yes

  No

  N/A

• Has fire extinguisher been serviced within the past 12 months?

  Yes

  No

  N/A

• Has fire extinguisher been checked and initialed monthly?

  Yes

  No

  N/A

• Does fire extinguisher gauge indicate green?

  Yes

  No

  N/A

• Does the location have and MSDS book?

  Yes

  No

  N/A

• Are chemicals and cleansers clearly labeled and are there MSD sheets of each in the MSDS book?

  Yes

  No

  N/A

• Are all worksites clean and orderly?

  Yes

  No

  N/A

• Are required personnel wearing personal protective equipment?

  Yes

  No

  N/A

Bulletin Boards

• Are they clean and readable?

  Yes

  No

  N/A

• Is the material change frequently?

  Yes

  No

  N/A

• Are state and federal posters mounted conspicuously in the bulletin board area? (OSHA 300A FEB 1-APR 30 Posted)

  Yes

  No

  N/A

• Are employee evacuation plans posted conspicuously?

  Yes

  No

  N/A

First Aid

• Is the first aide kit easily located in properly stocked? (Bandages, gauze tape, CPR masks and latex gloves)

  Yes

  No

  N/A

• Is there no oral medication aside from aspirin?

  Yes

  No

  N/A

• Is there a blood-borne pathogen kit available?

  Yes

  No

  N/A

Donation Area

• Is donor area in good condition and free of tripping hazards?

  Yes

  No

  N/A

• Are outside lights in proper working order?

  Yes

  No

  N/A

• Is donation area free of debris is and potholes?

  Yes

  No

  N/A

• Is the waste disposal area properly maintained?

  Yes

  No

  N/A

Sidewalks

• Is the sidewalk in front of the store in good condition, free of any cracks, holes, to breeze, or obstructions?

  Yes

  No

  N/A

• Is the sidewalk well lighted?

  Yes

  No

  N/A

• Is the curb between sidewalk and parking lot highly visible? (Painted a highly visible color or is the parking lot asphalt)

  Yes

  No

  N/A

• Did you witness any unsafe acts during your inspection?

  Yes

  No

  N/A

• Manager Witness

  Sign