Information

  • Conducted on

  • Department

  • Semi-Annual

  • Annual

  • Follow-Up Inspection

NOTE: Department managers overall responsibility for correction of deficiencies and follow-up to ensure completion. A follow-up inspection for corrective action items will be conducted in 30-45 days after the report is shared for all inspections that fall below the 90% passing threshold.

Facilities Management

  • FM 1. Is overall maintenance of the area satisfactory? (Fixtures, outlets, lighting, etc.)

  • FM 2. Is grass, trees and plants healthy?

  • FM 3. Are sprinklers serviceable?

Safety/Security

  • SS 1. Are exterior security cameras unobstructed?

  • SS 2. Are sidewalks in good condition and free from hazards?

  • SS 3. Are RV parking spot electrical hookups serviceable and secured?

  • SS 4. Are security doors secured and locked?

Life Safety

  • LS 1. Are all door latches and jambs unobstructed?

  • LS 2. Are walkways free and clear up to 36 inches?

  • LS 3. Are fire doors and exits unobstructed?

Fire Prevention

  • FP 1. Are fire hydrants unobstructed?

  • FP 2. Do fire extnguishers have current monthly and annual inspections? Are the fire extinguishers serviceable and instructions facing outward?

  • FP 3. Are gas cylinders handled and secured properly?

  • FP 4. Are doors propped open with anything?

Emergency Management

  • EM 1. Are mitigation measures in place where required?

Other Deficiencies/Recommendations

  • Other Deficiencies Noted:

  • Recommendations:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.