IRC - Building Quaterly Inspection

• Quarterly Safety Inspection

• South Tryon Administration Building

• 3145 South Tryon Street Charlotte, NC 28217
  Address

• Conducted on

  Date

• R. Alan Thompson

• Add signature

  Sign

Fire Extinguishers

• Are fire extinguishers ready accessible, visible, and free of obstructions?

  Yes

  No

  N/A

• Does each extinguisher have an attached inspection tag indicating that the extinguisher has been inspected within the last month?

  Yes

  No

  N/A

Egress

• Are exit signs free of obstruction and visible?

  Yes

  No

  N/A

• Do electronic exit signs illuminate when tested?

  Yes

  No

  N/A

• Are emergency evacuation lights in place and clear of obstructions?

  Yes

  No

  N/A

• Do emergency evacuation lights illuminate when tested?

  Yes

  No

  N/A

• Yes

  No

  N/A

AED Machines

• Are AED machines secure and free of obstruction?

  Yes

  No

  N/A

• Are AED machines in good working order, with the indicator light flashing green?

  Yes

  No

  N/A

• Are AED pads in good condition and not past their expiration date?

  Yes

  No

  N/A

• When tested, does the AED indicate any discrepancies?

  Yes

  No

  N/A

First Aid

• Are first aid kits readily available?

  Yes

  No

  N/A

• Is the first aid kit stocked and replenished when necessary?

  Yes

  No

  N/A

• Are first aid items removed when out of date or no longer serviceable?

  Yes

  No

  N/A

Chemical

• Are chemicals labeled correctly with appropriate Haz-Com compliant labeling?

  Yes

  No

  N/A

• Are incompatible chemicals stored in separate areas?

  Yes

  No

  N/A

• Are chemicals stored away from food items?

  Yes

  No

  N/A

• Are Safety Data Sheets available for each chemical used or stored at the facility?

  Yes

  No

  N/A

Electrical

• Are electrical and extension cords connected correctly, not through door, ceilings, walls or attached to the buildings surfaces?

  Yes

  No

  N/A

• Are electrical and extension cords free from fraying, cuts or other damage?

  Yes

  No

  N/A

• Are electrical and extension cords of the proper type, not light duty?

  Yes

  No

  N/A

• Are all electrical and extension cord grounding pins in place and in good repair?

  Yes

  No

  N/A

• Are all openings and knock outs in electrical panels either intact or closed appropriately?

  Yes

  No

  N/A

• Is electric equipment in good repair with no exposed live electrical parts?

  Yes

  No

  N/A

• Is all equipment properly grounded?

  Yes

  No

  N/A

• Are electrical panels clear of obstruction for a minimum of 3 feet?

  Yes

  No

  N/A

• Are all circuit breakers and disconnects labeled?

  Yes

  No

  N/A

Housekeeping / General Safety

• Are wet or slippery walking surfaces marked with appropriate signage or otherwise corrected?

  Yes

  No

  N/A

• Are walking surfaces free of obstruction and other trip hazards?

  Yes

  No

  N/A

• Are all light bulbs and/or fixtures in place and functioning properly?

  Yes

  No

  N/A

• Are areas free of refuse and unnecessary clutter?

  Yes

  No

  N/A

• Are guard rails and stair rails in place and undamaged?

  Yes

  No

  N/A

• Do storage aisles have a minimum clear space of 36 inches wide ?

  Yes

  No

  N/A

• Is there an available step stool or ladder in areas where items are stored higher than 5 feet from walking surface.

  Yes

  No

  N/A

• Are storage stacks stable without leaning or signs of shifting.

  Yes

  No

  N/A

• Is there a minimum of 36 inches of clear space around heaters and other heat sources?

  Yes

  No

  N/A

• Is proper Personal Protective Equipment available and used correctly

  Yes

  No

  N/A