Hotel Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SAFETY PLANS:

• IIPP PLAN

  Yes

  No

  N/A

• HAZCOM PLAN<br>

  Yes

  No

  N/A

• BLOODBORNE PLAN

  Yes

  No

  N/A

• LOCKOUT/TAGOUT PLAN

  Yes

  No

  N/A

• EMERGENCY RESPONSE PLAN

  Yes

  No

  N/A

• HEP B SHOTS

  Yes

  No

  N/A

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SAFETY TRAINING:

• SAFETY COORDINATOR

  Yes

  No

  N/A

• SAFETY TRAINING

  Yes

  No

  N/A

• SAFETY COMMITTEE

  Yes

  No

  N/A

• SAFETY TRAINING RECORDS

  Yes

  No

  N/A

• SAFETY VIDEOS/DVD'S

  Yes

  No

  N/A

• OSHA 300 LOG

  Yes

  No

  N/A

• ACCOUNTABILITY/WHO IS RESPONSIBLE:

  Yes

  No

  N/A

HK/LAUNDRY DEPT:

• MSDS AVAILABLE

  Yes

  No

  N/A

• CONTAINERS LABELED

  Yes

  No

  N/A

• EYEWASH STATION

  Yes

  No

  N/A

• SHARPS CONTAINER

  Yes

  No

  N/A

• INDIVIDUAL SHARPS CONTAINER

  Yes

  No

  N/A

• HAZMAT CONTAINER

  Yes

  No

  N/A

• RED HAZMAT BAGS

  Yes

  No

  N/A

• BLOOD CLEAN KITS

  Yes

  No

  N/A

• BLEACH SOLUTION

  Yes

  No

  N/A

• SAFETY GLASSES

  Yes

  No

  N/A

• GLOVES USED

  Yes

  No

  N/A

• FIRE SPRINKLERS CLEAN

  Yes

  No

  N/A

• HAZMAT PROCEDURE

  Yes

  No

  N/A

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ENGINEERING:

• MSDS AVAILABLE

  Yes

  No

  N/A

• EYEWASH STATION

  Yes

  No

  N/A

• ELECTRICAL ROOM CLEAR

  Yes

  No

  N/A

• LO/TO EQUIPMENT TAGS

  Yes

  No

  N/A

• SAFETY GLASSES/GLOVES

  Yes

  No

  N/A

• CLEAN SHOP/STORAGE

  Yes

  No

  N/A

• FLAMMABLE CABINET

  Yes

  No

  N/A

• FIRE SPRINKLERS CLEAR

  Yes

  No

  N/A

• FIRE EXTINGUISHERS INSPECTED

  Yes

  No

  N/A

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BANQUETS:

• HALLWAY CLEAR/HAZARDS

  Yes

  No

  N/A

• SPILL STATIONS

  Yes

  No

  N/A

• IN/OUT DOORS MARKED

  Yes

  No

  N/A

• FOLDING TABLE TRAINING

  Yes

  No

  N/A

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POOL/SPA/FITNESS:

• DECK, SURFACES, GATE

  Yes

  No

  N/A

• SHEPHERDS HOOK MOUNTED

  Yes

  No

  N/A

• THROW RING

  Yes

  No

  N/A

• NO LIFEGUARD SIGNS

  Yes

  No

  N/A

• CHEMICALS LABELED

  Yes

  No

  N/A

• SPA SHUTOFF SWITCH

  Yes

  No

  N/A

• DEPTH MARKERS VISIBLE & CORRECT?

  Yes

  No

  N/A

• EMERGENCY PHONE AVAILABLE?

  Yes

  No

  N/A

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GENERAL:

• ALCOHOL WARNING SIGNAGE

  Yes

  No

  N/A

• FISH/SHELLFISH WARNING SIGNAGE

  Yes

  No

  N/A

• EMPLOYEE POSTERS

  Yes

  No

  N/A

• GYM RULES

  Yes

  No

  N/A

• ELEVATOR PHONES

  Yes

  No

  N/A

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KITCHEN:

• MSDS AVAILABLE

  Yes

  No

  N/A

• FLOOR CLEAN/NON-SLIP

  Yes

  No

  N/A

• ANSUL HOOD DUCTS

  Yes

  No

  N/A

• FIRE SPRINKLERS CLEAR

  Yes

  No

  N/A

• EYEWASH STATION

  Yes

  No

  N/A

• GENERAL HOUSEKEEPING

  Yes

  No

  N/A

• DISH & GLASS RACKS

  Yes

  No

  N/A

• 40 LB. FIRE EXTINGUISHER (K CLASS)

  Yes

  No

  N/A

• FLOOR MATS

  Yes

  No

  N/A

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CCTV SYSTEM:

• 24 HOUR RECORDING

  Yes

  No

  N/A

• 31 DAY TAPE/DVR RECORDING/PLAYBACK

  Yes

  No

  N/A

• ALL CAMERAS WORK

  Yes

  No

  N/A

• POOL AREA CAMERA

  Yes

  No

  N/A

• VIRGINIA GRAEME BAKER

  Yes

  No

  N/A

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