Information
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Branch Location
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Conducted on
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Prepared By
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Branch Manager
ACCESS & SECURITY
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Doors and Windows in working order
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Access control system in place (who has keys, are all doors and gates secured at the end of the day)
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CCTV system in working order - all cameras working
FIRE PROTECTION SYSTEMS
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Portable Fire Extinguishers (inspected & fully charged)
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Fire Alarm System - No devices isolated &/or in fault
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Fire Sprinkler System - Systems at correct pressures
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Emergency Lighting & Exit Signs
EMERGENCY MANAGEMENT
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Is the emergency evacuation plan clearly displayed?
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Has a practice drill occurred in the last twelve months?
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Are the means of escape paths and emergency exits clear?
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Do all employees understand the emergency management plan? (what the evacuation signal is, where everyone is to gather, etc)
INTERIOR ENVIRONMENT
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Are floors and surfaces in good condition?
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Is the general presentation and cleanliness satisfactory?
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Are toilets clean and adequately stocked with supplies?
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Are vacant areas clean and presentable?
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Are areas clean, well lighted?
EXTERIOR ENVIRONMENT
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Are exterior walls and surfaces clean and in good repair?
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Are paths and external stairs in good condition?
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Are parking areas clean & tidy?
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Are driveways clear and free of hazards?
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Are landscaped areas well presented & free from rubbish?
PLANT & EQUIPMENT
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Are all restricted access areas secured (tool room, welding screens)
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Is Structural Integrity of Building Intact (have support posts been hit, walls damaged)
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Is the building in original structural condition (been modified)
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Are all equipment guards in place
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Fans, heaters, and coolers in working order
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Is all equipment operational
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All electrical cords and connections in compliance
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Is the roof area free from debris and trip hazards (sky lights guarded)
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Tools are in good condition (guards in place, three prongs on electrical cords, no broken handles)
OTHER IDENTIFIED HAZARDS
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Please make a note of any hazards not already identified in this report.
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Take photograph of hazard
GENERAL COMMENTS
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Please make a note of any issues not already identified in this report.
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Take photograph of any issues
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Inspected By Edward Najera Jr
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Authorized Branch Representative