Perquimans County Schools - School Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Building Entrance and Exterior

• Parking lot in good repair. No significant pot holes.

  Yes

  No

  N/A

• Grounds properly maintained including dumpsters.

  Yes

  No

  N/A

• Fire lane in front of school kept clear.

  Yes

  No

  N/A

• Entrance surface/sidewalks/steps in good repair.

  Yes

  No

  N/A

• Protection mats in place at front doors.

  Yes

  No

  N/A

• Handrails secure where needed.

  Yes

  No

  N/A

• Doors open properly. Not locked from the inside.

  Yes

  No

  N/A

Classrooms/Office/Library

• Hallways and floors are properly maintained.

  Yes

  No

  N/A

• Hall walls are <20% covered if sprinkled and <50% if not sprinkled.

  Yes

  No

  N/A

• Good housekeeping practices are followed.

  Yes

  No

  N/A

• Electrical outlets are not blocked or overloaded.

  Yes

  No

  N/A

• Furniture is in good condition and does not block exits.

  Yes

  No

  N/A

• Office machines and school equipment are properly maintained.

  Yes

  No

  N/A

• Extension cords are used properly and in good condition.

  Yes

  No

  N/A

• Electrical outlets near water sources are GFCI protected.

  Yes

  No

  N/A

• Emergency escape routes are posted in each room and at the fire panel.

  Yes

  No

  N/A

Laboratories

• A fire extinguisher is located in the room.

  Yes

  No

  N/A

• Eyewash and shower station is present and inspected monthly.

  Yes

  No

  N/A

• Chemicals are stored properly and in minimal quantities.

  Yes

  No

  N/A

Gym/Auditorium

• Lights shielded with proper protective guards.

  Yes

  No

  N/A

• Floor is in good condition.

  Yes

  No

  N/A

• Bleachers are in good condition.

  Yes

  No

  N/A

• Storage areas are organized and secure.

  Yes

  No

  N/A

• Gym exercise equipment is in good condition.

  Yes

  No

  N/A

• Showers are clean and working properly.

  Yes

  No

  N/A

Custodial Closets and Storage Rooms

• Mechanical rooms and custodial closets are kept locked.

  Yes

  No

  N/A

• Chemicals are properly labeled.

  Yes

  No

  N/A

• Items are stored properly and according to weight.

  Yes

  No

  N/A

• Top level storage leaves 18 inches of ceiling clearance.

  Yes

  No

  N/A

• Flammable items are stored properly or in flammable caninets.

  Yes

  No

  N/A

Nurse Office

• Floors and surfaces are clean and sanitized.

  Yes

  No

  N/A

• Blood borne pathogen procedures are followed.

  Yes

  No

  N/A

• Materials are available for proper handling of and disposal of sharps.

  Yes

  No

  N/A

• Materials are available for proper disposal of biohazard waste.

  Yes

  No

  N/A

Miscellaneous

• Required employee postings are properly displayed.

  Yes

  No

  N/A

• The MSDS book is available and updated.

  Yes

  No

  N/A

• Fire extinguishers and fire panel are in place, inspected, and not blocked.

  Yes

  No

  N/A

• Fire exits are clearly marked with lighted signs.

  Yes

  No

  N/A

• Non-emergency exit doors are properly labeled.

  Yes

  No

  N/A

• Ladders/lifting/transport assistance are available for use.

  Yes

  No

  N/A

• Electrical panels are not blocked.

  Yes

  No

  N/A

• Stairs have handrails and slip-resistant surfaces.

  Yes

  No

  N/A

Other

• Other safety issues noted.

Comments

• Comments

Total Score

• Total score

Signatures

• Administrator Signature

  Sign

• Inspector Signature

  Sign