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Inspection Report

BASIC INFORMATION
Facility: 11
Inspector:
Date: 12/12/22 8:12 PM
Address:
General comments:

WALKING WORKING SURFACES


1. Aisles and passage ways clear?:
Comments:
2. Marked as appropriate?:
Comments:
3. Spilled materials cleaned up?:
Comments:
4. Stairs/Ladders - inspected?:
Comments:
5. Stairs/Ladders - right ladder for task?:
Comments:
6. Stairs/Ladders - secured?:
Comments:
7. Stairs/Ladders - stairs not blocked?:
Comments:

EXIT ROUTES
8. Marked?:
Comments:
9. Illuminated?:
Comments:
10. Free of obstruction?:
Comments:
11. Adequate exits:
Comments:
12. Precautions during construction?:
Comments:
13. Emergency plans?:
Comments:
14. Employee trained?:
Comments:

OCCUP. HEALTH AND ENV.


15. Occup. Health and Envir. Noise hazards?:
Comments:

PPE
16. Adequate for task?:
Comments:
17. Employee appropriately trained?:
Comments:
18. Maintained?:
Comments:
19. Inspected?:
Comments:
20. Properly stored?:
Comments:
21. Sanitary?:
Comments:

GENERAL ENV. CONTROLS - LOTO


22. LOTO Required for appropriate tasks?:
Comments:
23. Appropriate employee access and control to LOTO:
Comments:
24. LOTO employees trained?:
Comments:
25. LOTO identified on equipment and employees:
Comments:
26. Safe job procedures w/o LOTO comments:
Comments:

MEDICAL AND FIRST AID


27. First aid?:
Comments:
28. Medical services?:
Comments:

FIRE PROTECTION
29. Fire extinguishers adequate?:
Comments:
30. Fire alarms adequate?:
Comments:
31. Fire alarms inspected/maintained?:
Comments:
32. Fire extinguishers inspected?:
Comments:
33. Fire protection - employee training?:
Comments:

MACHINE GUARDING
34. Adequate and secure:
Comments:
35. Inspected?:
Comments:
36. Maintained?:
Comments:
37. Adequate supervision?:
Comments:
38. Employee trained?:
Comments:

ELECTRICAL
39. Electrical cords inspected?:
Comments:
40. Electrical in good condition?:
Comments:
41. Electrical GFCI's installed if needed?:
Comments:
42. Electrical contractors comply with OSHA:
Comments:

TOXIC AND HAZARDOUS SUBSTANCES


43. MSDS?:
Comments:
44. MSDS employee training?:
Comments:
45. Bloodborne pathogen plan?:
Comments:
46. Bloodborne pathogen employee training?:
Comments:

ACTION ITEMS
Recommendation #1:
Recommendation #2:
Recommendation #3:

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