Pettit Weekly Inspection Version 1.0

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Second Floor Office Area

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

Second Floor Men's Room

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the floor clean and free of puddles?

  Yes

  No

  N/A

• Does the Plumbing work?

  Yes

  No

  N/A

Second Floor Ladies' Room

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the floor clean and free of puddles?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

Second Floor Public Area

• Do all of the lights work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Does the Van Leer exit door work properly?

  Yes

  No

  N/A

Second Floor Lab Hallway

• Do the access doors work properly?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the emergency stairway properly lit and free of obstructions?

  Yes

  No

  N/A

Lab 244

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 246

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 245

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 246

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 248

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 255

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 256

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 257

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 258

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 259

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 260

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Chase 253

• Do all of the lights work?

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

• Are hoses,pipe or tubing properly connected??

  Yes

  No

  N/A

Chase 261

• Do all of the lights work?

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

• Are hoses, pipe or tubing properly connected?

  Yes

  No

  N/A

First Floor Office Area

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the office area doors work properly?

  Yes

  No

  N/A

First Floor Men's room

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the floor clean and free of puddles?

  Yes

  No

  N/A

• Does the plumbing work?

  Yes

  No

  N/A

First Floor Public Area

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the front doors and breezeway door work properly?

  Yes

  No

  N/A

Conference Room 102

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work properly?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

Vending Machine Area

• Is the area clean?

  Yes

  No

  N/A

• Is the recycling area clear?

  Yes

  No

  N/A

First Floor Lab Hallway

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the emergency stairway properly lit and free of obstructions?

  Yes

  No

  N/A

Lab 148

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 150

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 152

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Does the fume hood work properly?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 160

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 161

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 162

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 163

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 164

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Lab 165

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Chase 158

• Do all of the lights work?

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Are hoses, pipe or tubing properly connected?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Chase 166

• Do all of the lights work?

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Are hoses, pipe or tubing properly connected?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Cleanroom Interstitial (First Floor)

• Do all of the lights work?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Cleanroom Level Hallway

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Do the two exit doors work properly?

  Yes

  No

  N/A

• Is the emergency stairway properly lit and free of obstructions?

  Yes

  No

  N/A

Mezzanine

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good condition?

  Yes

  No

  N/A

• Is the area free of any spills, unusual odors, or other hazards or problems?

  Yes

  No

  N/A

Basement Hallway

• Do all of the lights work?

  Yes

  No

  N/A

• Does the HVAC work?

  Yes

  No

  N/A

• Are the ceiling tiles in good conditions?

  Yes

  No

  N/A

• Do the double doors work properly?

  Yes

  No

  N/A

Loading Dock

• Is the loading dock free of any hazards?

  Yes

  No

  N/A

• Are the chemicals/cylinders stored properly?

  Yes

  No

  N/A

Tank Farm

• Are gas cylinders stored properly?

  Yes

  No

  N/A

• Are the tank gates free of obstructions?

  Yes

  No

  N/A

• Yes

  No

  N/A