Stairs clear & handrails secure, stair treads in good repair?
Exits identified, emergency lights function, occupancy posted
All transaction windows protected & duress alarms? Alarms tested annually?
Fire doors kept closed, latches & automatic closures work
Floors & aisles clean; slip, trip & fall hazards eliminated
Interior lighting adequate? Check coverage of Emergency Lighting
Grounds & walkways in good condition; Exterior lighting adequate
Building, Housekeeping & Sanitary Conditions
Offices clean, adequate walking area, smooth floor, no hazardous chemicals
Basement, clear access, adequate headroom, lighting
Electrical/heater room, pressure relief piped to floor
Records storage, evidence lockers & ammunition secured.
Lockers secured, no moisture damage, shower facilities provided
Computers & radio equipment provided with surge protection?
Emergency lighting operational
36 inches clearance in front of electrical panels? Arc-flash labeling in place?
GFCI’s where needed within 6 foot of sinks?
Emergency generator exercised weekly, tested under load & log maintained?
Fuel tanks are labeled with name, CAS # & NFPA Hazard codes?
Minimum of a 20 BC rated extinguisher is within 50 feet of tank?
NO SMOKING signs posted, emergency fuel shut-off identified?
Usage rules for equipment posted
Equipment visually inspected for defects
Access to room is restricted to authorized people? Workstation Ergonomic issues?
Power cords & cables properly secured
Fire Detection / Suppression
Fire alarm and/or detection system, functional, inspected annually Y N
Fire suppression (sprinklers) system, functional, inspected annually
Fire extinguisher serviced annually & inspected monthly
Comments or action taken
Source: MaintainX (Community Member)