Progressive Property Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

I. GENERAL HOUSE KEEPING

• A. Floors, walls, windows, clean and in good repair.

  Yes

  No

  N/A

• B. Break rooms cleaned/ disinfected daily.

  Yes

  No

  N/A

• C. Aisles and hallways clearly marked and kept clear of obstacles. (Emergency exits)

  Yes

  No

  N/A

• D. Proper signs posted at entrances, doorways, storage areas, maximum floor loading, etc..

  Yes

  No

  N/A

• E. Lighting in good repair and sufficient. Bulbs replaced as needed. Light bulbs and tubes shielded as required to prevent shattering.

  Yes

  No

  N/A

• F. Smoking prohibited within building and smoking area designated.

  Yes

  No

  N/A

• G. Secondary containment/spill control pallets utilized to control releases of bulk chemicals.

  Yes

  No

  N/A

• H. Doors and locks functional and in good repair.<br>Fencing & gates working.

  Yes

  No

  N/A

II. EXTERNAL

• A. Footpaths in good conditon

  Yes

  No

  N/A

• B. Pedestrian access clear and un obstructed

  Yes

  No

  N/A

• C. Trash containers sufficient to prevent overflow and emptied and cleaned periodically.

  Yes

  No

  N/A

• D. Outside area around building(s) clean and neat.<br>Landscaping maintained. Building in good repair.

  Yes

  No

  N/A

• E. Equipment wash water properly disposed. No mixing of industrial process water and rainwater.

  Yes

  No

  N/A

• F. Cargo areas cleaned and disinfected as needed; spills cleaned immediately. Truck cabs clean and orderly.

  Yes

  No

  N/A

• G. Floor drains are clean and free of debris. Floor grates/screens netting in place.

  Yes

  No

  N/A

• H. Cesspits clear of debris and covers in place

  Yes

  No

  N/A

• I. Car park surface free of pot holes and other trip hazards

  Yes

  No

  N/A

III. EMERGENCY RESPONSE/FIRE CONTROL & PREVENTION

• A. Fire extinguishers - Inspect all extinguishers and initial tags monthly. Check all units are properly hung, clean, and accessible. Place "out of service" tags on units needing repair.

  Yes

  No

  N/A

• B. Review Emergency Contacts List and update as needed. Insure that modified list is provided to appropriate agencies. Provide emergency numbers by each phone.

  Yes

  No

  N/A

• C. Check sprinkler system valves and sprinkler heads/pipes for damage. Inspected annually? 12" clearance for heads.

  Yes

  No

  N/A

• D. Check all exits/non-exits for proper signage and access.

  Yes

  No

  N/A

• E. Shop spill kit available and stocked with proper equipment.

  Yes

  No

  N/A

• F. Emergency Evacuation Plan posted at required locations throughout facility.

  Yes

  No

  N/A

• G. Fire hose connections not obstructed.

  Yes

  No

  N/A

• H. All flammables stored in approved containers and cabinets. MSDSs available electronically and in binder.

  Yes

  No

  N/A

• I .Compressed gas cylinders stored and secured. <br>Oxygen/acetylene separated by 20ft or solid wall.

  Yes

  No

  N/A

• J .Sprinkler and alarm system inspected annually.<br>12" clearance for sprinklers.

  Yes

  No

  N/A

IV. ELECTRICAL SAFETY

• A. Permanent wiring, boxes, switches, outlets, and lights secure, properly mounted, and free of defects. No exposed wiring

  Yes

  No

  N/A

• B. Wiring for extension cords, portable lighting, power tools free of kinks, cuts, other damage.

  Yes

  No

  N/A

• C. Extension cords not utilized for permanently mounted equipment.

  Yes

  No

  N/A

• D. Breaker and fuse boxes clean, accessible, and all breaker identified.

  Yes

  No

  N/A

• Complete assessment. Save in IAuditor. Open PDF report to find completed score. Come back to completed inspection and record on document

• Signature of person completing inspection

  Sign

• Signature of GM

  Sign

• Date inspection report signed off

  Date