Title Page
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Site conducted
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Conducted on
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Prepared by
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Prepared by
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Location
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Was an additional party involved?
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List all other parties involved
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List all other parties involved
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List all other parties involved
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List all other parties involved
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List all other parties involved
Inspection Instructions
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1) Compliance checks according to this inspection are to be completed on a instance-by-instance basis. For each instance of an element which is inspected, click the + icon in the top right corner of the inspection section to create a new set of fields. This should be done for each inspected instance.
2) Where a process must be immediately corrected label it as unsafe. Where there is no immediate danger, apply the OFI Label.
3) Any observed non-compliances should include both an action item and a description of the issue using the integrated functions.
4) Where instances of non-conformance are observed which may pose an immediate threat to the well-being of workers or bystanders, pause the inspection and immediately stop work. Make a note of this in the inspection once the area has been made safe.
5) While making records for this inspection, ensure that you are in a safe position to do so.
6) For each area under review create a new inspection. For each sub-area or part of an area under review add a new section to the inspection.
Inspection Body
- Facility Inspection
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Indicate the area under inspection.
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Are emergency access/egress ways being kept clear of debris/clutter/combustibles/equipment?
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Are floors and work surfaces being kept clean?
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Are combustibles being removed in a timely manner?
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Are work areas being left clean at the end of shift?
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Is emergency response equipment in good operable condition?<br>(fire extinguishers, sprinkler systems, fire doors, emergency eyewash stations)
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Are PPE cabinets stocked and clean?
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Are monthly fire extinguisher inspection tags current?
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Are spill kits available and sealed?
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Are secondary containment systems for dangerous materials in place and intact?
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Is access to work areas in good condition? (Scaffold, ladders, elevated work platforms)
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Is equipment in good operable condition? (consider this in a general sense)
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Is lighting appropriate for the tasks being completed?
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General comments:
General Comments
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Use this space to add any additional notes or findings which you feel need to be made in addition to the above criteria.
