Lodging Checklist.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

41.4. Lodging Checklist.

• 41.4.1. Are fire extinguishers installed in and around lodging facilities? Reference 41.2.2.1

  Yes

  No

  N/A

• 41.4.2. Does the building custodian ensure correct phone numbers for the FES Flight, security forces<br>and medical facility are posted on telephones on a monthly basis? Reference 41.2.2.5

  Yes

  No

  N/A

• 41.4.3. Are all fire exits clearly marked and the path of exit kept clear of equipment and materials?<br>Reference 41.2.4.1

  Yes

  No

  N/A

• 41.4.4. Are all employees trained in proper evacuation procedures? Reference 41.2.4.1

  Yes

  No

  N/A

• 41.4.5. Are all circuit breakers and fuse boxes legibly marked to indicate their purpose? Reference<br>41.2.6.1

  Yes

  No

  N/A

• 41.4.6. Are machine guards installed so they do not create a hazardous situation? Reference 41.2.7.4

  Yes

  No

  N/A

• 41.4.7. Are first aid supplies readily available in housekeeping rooms or offices? Reference 41.3.1

  Yes

  No

  N/A

• 41.4.8. Do supervisors ensure personnel receive thorough instruction on proper lifting and carry<br>techniques and the use of mechanical lifting devices? Reference 41.3.2.1

  Yes

  No

  N/A

• 41.4.9. Are soiled linens placed on shelves or in bags or containers on the housekeeper‘s cart?<br>Reference 41.3.3.3

  Yes

  No

  N/A

• 41.4.10. Do workers unplug heat producing appliances such as irons and coffee makers when not in<br>use? Reference 41.3.3.5

  Yes

  No

  N/A

• 41.4.11. Does heavy furniture that must be moved frequently have rollers or casters installed?<br>Reference 41.3.4.1

  Yes

  No

  N/A

• 41.4.12. Is defective equipment tagged and removed from service until repaired? Reference 41.3.7.2

  Yes

  No

  N/A

• 41.4.13. Is equipment disconnected from its power source prior to removing filters, bags, belts,<br>devices or moving parts? Reference 41.3.9

  Yes

  No

  N/A

• 41.4.14. Does the supervisor ensure workers wear appropriate gloves when picking up glass, jagged<br>metal or potentially injurious trash? Reference 41.3.10

  Yes

  No

  N/A

• 41.4.14. Does the supervisor ensure workers wear appropriate gloves when picking up glass, jagged<br>metal or potentially injurious trash? Reference 41.3.10

  Yes

  No

  N/A

• 41.4.15. Before mowing grass or edging with powered mowers or edgers, does the operator visually<br>check areas for loose objects such as rocks, bricks or wire that can be thrown or ejected by mower or<br>edger blades? Reference 41.3.12.2

  Yes

  No

  N/A

• 41.4.16. Does the supervisor ensure snow and ice is removed from all exterior stairs, ramps, exit<br>discharges and paths, sidewalks and other walkways? Reference 41.3.12.4

  Yes

  No

  N/A

• 41.4.17. Are enclosed workplaces and personal service rooms constructed, equipped and maintained<br>to prevent the entrance of rodents, insects and vermin? Reference 41.3.13

  Yes

  No

  N/A