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FACILITY INSPECTION CHECKLIST <br /> Department/Division: <br /> Date Of Inspection: _ <br /> Location: <br /> Inspector: <br /> Check One <br /> Criteria Yes No Comments <br /> • Are work areas properly illuminated? <br /> • Is the ventilation system appropriated for the work performed? <br /> • Are restrooms and washrooms kept clean and sanitary? <br /> • Is potable water provided for drinking and washing? <br /> • Are outlets for water not suitable for drinking clearly identified? <br /> • Where heat stress is a problem, do all fixed work areas have air <br /> conditioning? <br /> • Is the work area clean and orderly? ❑ ❑ <br /> • Are floors kept clean and dry or have you taken appropriate <br /> measures to make floors slip resistant? <br /> • Are floors free from protruding nails,splinters, holes,etc.? ❑ ❑ <br /> • Are permanent aisles and passageways clearly marked? ❑ <br /> • Are aisles and passageways kept clear? <br /> • Are pits and floor openings covered or guarded? <br /> • Is combustible trash removed from the worksite daily? <br /> • Are spilled materials or liquids cleaned up immediately? <br /> • Is there safe clearance in aisles where motorized or mechanical <br /> handling equipment travel? <br /> FLOOR AND WALL OPENINGS, STAIRS AND <br /> STAIRWAYS <br /> • Are floor openings guarded by covers or guardrails on all sides? ❑ ❑ <br /> • Do skylights have screens or fixed railings that would prevent ❑ ❑ <br /> someone on the roof from falling through? <br /> • Are open pits and trap doors guarded? ❑ ❑ <br /> • Are grates or similar type covers over floor openings such as floor <br /> drains, designed so that foot traffic or rolling equipment are not <br /> affected by grate spacing? <br /> • Are open-sided floors, platforms and runways having a drop of <br /> more than 4 feet guarded by a standard railing or toe board? <br /> • Are standard stair rails or handrails on all stairways having four or ❑ ❑ <br /> more risers? <br /> • Are all stairways at least 22 inches wide? <br /> • Do stairs have at least a 6-Y2 foot overhead clearance? <br /> 92 <br />