Harpur Hill - Inspection Checklist

• Harpur Hill

• Conducted on

  Date

• Inspected by

• Manager

• Supervisor

• Air units / floors under unit

• Aisles / floors

  Yes

  No

  N/A

• Bird Evidence / Deterents

  Yes

  No

  N/A

• Bollards, Barriers, Columns & Base Supports

  Yes

  No

  N/A

• Ceiling / Support

  Yes

  No

  N/A

• Chemical storage / Unsecured containers / Unlabled containers

  Yes

  No

  N/A

• Cluttered / Debris / Trash

  Yes

  No

  N/A

• Dock Doors / Door seals

  Yes

  No

  N/A

• Dock Doors Bumper, Exterior

  Yes

  No

  N/A

• Dock door, Chocks & Chains Exterior

  Yes

  No

  N/A

• Dock Doors / Closed, Interior / Exterior

  Yes

  No

  N/A

• Dock Doors, Cushions, Exterior

  Yes

  No

  N/A

• Dock Doors, Electric, Interior / Exterior

  Yes

  No

  N/A

• Dock Doors, Lines, Interior / Exterior

  Yes

  No

  N/A

• Dock Plates / Brushes

  Yes

  No

  N/A

• Doors & Man-doors / Door Closers / Secured

  Yes

  No

  N/A

• Doorways / Trim, Interior / Exterior

  Yes

  No

  N/A

• Down Spouts Exterior

  Yes

  No

  N/A

• Electrical Panels / Area

  Yes

  No

  N/A

• Eyewash / Emergence Shower Stations

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Forklift / Charging Stations

  Yes

  No

  N/A

• FLO / seatbelts / horn usage / operations

  Yes

  No

  N/A

• Grounds Exterior

  Yes

  No

  N/A

• Hand Dryers, Soap / Hand Towel Dispenser

  Yes

  No

  N/A

• Ledges / Inspection Boarders / 18" or 8"

  Yes

  No

  N/A

• Lights / Bulbs / Shields / Covers

  Yes

  No

  N/A

• Mirrors / Glass, Protected / Secure

  Yes

  No

  N/A

• Cleaners /Janitors, Equipment clean & secured

  Yes

  No

  N/A

• OTR Driver compliance

  Yes

  No

  N/A

• OTR Truck chocked

  Yes

  No

  N/A

• Overhead / Sliding door

  Yes

  No

  N/A

• Racks

  Yes

  No

  N/A

• Signs, Hand wash / Flush, Operation, Posted,

  Yes

  No

  N/A

• Sinks, Laundry area

  Yes

  No

  N/A

• Stairs, Interior / Exertior

  Yes

  No

  N/A

• Storage / Supply Lockers

  Yes

  No

  N/A

• Supervisor / Vendors Desk or Inspection Tables

  Yes

  No

  N/A

• Thermometers

  Yes

  No

  N/A

• Toilet / Stalls / Urinals

  Yes

  No

  N/A

• Trailer, Jacks / Chocks in place

  Yes

  No

  N/A

• Trash Containers

  Yes

  No

  N/A

• Vending Machine Area, clean / no loose peanuts

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Walls, Interior /Exterior

  Yes

  No

  N/A

• Documentation reviewed:

• General Recommendation, Other Comment and/or Notes:

Reported to whom?