Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Safe Work Practices or Procedures
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Employee dressed in proper uniform<br>
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Smoking rules obeyed
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No evidence of horseplay, improper climbing, jumping, running, or other unsafe acts
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Employee work place clean (Free of spill, grease, trash etc..)<br>
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The customer assistant use the respective safety gear, belt to protect while lifting, florescent vest, non slip resistant shoes.
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Mandated posters (FMCSA, Labor Law Poster, Workers Comp Noticed Poster, city permit or occupancy, Fire Arm Notice, etc)
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Emergency phone numbers posted visible to customers and employees
HOUSEKEEPING
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SDS BOOK current and complete (inventory list of chemicals used)
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Signs indicate Maximum Floor Loading <br>
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Permanent Aisles marked and clear of objects.<br>
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Floors, Clean, Free of defects, no grease and oil spills<br>
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Are floor mats being used properly
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Are wet floors signs being used properly
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Trash containers sufficient in number and no overflow<br>
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Cleaning supplies readily available<br>
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Storage areas neat and orderly<br>
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Ladders stores properly when not in use, and free of defects<br>
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All doors function and lock properly<br>
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Are ceiling tiles intact, undamaged and in place?
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Do air conditioning vents and ducts appear to be clean upon visual inspection?
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Are all windows unbroken and free from any type of damage?
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Are outside lights in good working order?
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Does the exterior of the building present no safety concerns ?
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Is the parking lot area free of any safety concerns? ( overgrown landscaping, uneven pavement, traffic hazards)
Fire Control and Prevention
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Fire door closed and free obstruction
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Are emergency ( evacuation, fire, bomb threat, hostile person) procedures in place
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"Exit" and "No Exit" porperly marked
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Fire response instruction posted
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No smoking areas designated and signs posted
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Fire Extinguisher in good condition at proper height, visible, accessible, securely mounted, marked and tagged
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Flammables in approved container and stored properly
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Bus parking area is designed to load and unload passengers safely
HEALTH AND SANITATION
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Food areas cleaned and maintained
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Restroom area cleaned and equipped
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Ventilation good ( Includes special venting as needed)
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Are restrooms clean
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restrooms have hot and cold running water?
Security
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Security Cameras are working
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Video Recording system is working
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Hidden Compartments
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Waiting area chairs
Electrical
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Permanent wiring boxes, switches, outlets and lights secure and free of defects
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Breaker and fuse box clean, of proper type and labeled
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Machines, tools, vending and water machines grounded and working properly
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Lighting sufficient, free from glare