Audit

Centers are required to conduct and document weekly/monthly inspections. Results of the inspection are recorded below. In the event a deficiency is identified that cannot be corrected, the safety officer will submit maintenance work order. Completed checklist must be returned to the Center Safety Officer, based on Center policies. The general safety and health check list applies and should be attached to this checklist.

Date and time
Person or persons completing the Inspection
General Requirements

All entrance/exit doors or any door leading to an egress hallway are fully operational and bear the appropriate fire rating. Frame and door should be properly labeled

All students door or any door on an egress corridor must close and positive latch on its own. No hold open devices are utilized unless released automatically when alarm is activated.

All fire egress maps include :
(A)primary escape routes and secondary escape routes
(B)Fire extinguisher locations
(C)Alarm pull station location
(D)You are here markings

All panic bars are in good condition and operational.

All emergency lights are in good condition and operational

All exit lights are operational and show proper directional arrow when appropriate.

All egress light fixtures are operational

All exterior light fixtures are operational.

All ceiling tile are present and do not have a hole or crack greater than 1/8th inch.

All electrical panels have a 3 foot clear entry path, close, and lock. Breakers are properly labeled.

Permanent electrical circuits are utilized rather than extension cords.

Area is free of missing tiles floor or wall.

Area is free of tripping hazards such as flooring tears, bumps, sags in carpet, or other tripping hazards.

Area is free of broken/cracked glass in doors or windows.

Materials are safely stacked and not within 18" vertically or 36" horizontally of a sprinkler head.

Protective lens covers are in place on ceiling/overhead lighting fixtures.

Area sidewalks are free of cracks in excess of 1/4".

Area is free of spilled water/liquids on floors.

All flammable or hazardous materials are properly stored when not in use.

All flammable and hazardous cabinets are vented to the outside.

Dryer vents are clean.

All G.F.C.I. receptacles are operational.

All electrical panels knockouts are in place, junction box covers, conduit, and exposed wiring are correct.

S.D.S./M.S.D.S. are openly available to all staff and students.

Proper footwear is being utilized (steel toe or slip resistant closed toe shoes).

Grinders and other tools have proper guards and safety systems in place.

Area is free of evidence of vermin.

Area is free of fire hazards.

Signature of Inspector
Signature of Center Director
Safety Committee Member
Safety Committee Member
Safety Committee Member
Safety Committee Member
Safety Committee Members
Safety Committee Member
Safety Committee Member
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.