Facility H&S Inspection Checklist
A Facility Inspection Checklist is a tool used to assess the condition, safety, and compliance of a facility or building. It includes a comprehensive list of items and areas to be inspected, such as structural integrity, electrical systems, fire safety measures, plumbing, and general maintenance.
AMPI Jim Falls
03/01/2024
Facility H&S Inspection Checklist
A Facility Inspection Checklist is a tool used to assess the condition, safety, and compliance of a facility or building. It includes a comprehensive list of items and areas to be inspected, such as structural integrity, electrical systems, fire safety measures, plumbing, and general maintenance.
Procedure Max Score: 136
1.0 ADMINISTRATION
State & Federal Postings In Place (If Applicable)
OSHA Postings / OSHA 300A Log (If Applicable)
Emergency Action Plan / Emergency Contact List Posted
First Aid Kit Inspected Monthly (Stocked, No Expired Items)
Eye Wash Stations operational and monthly inspection complete
AED Inspected Monthly (Battery Light - Flashing Green, Pads Not Expired)
Job Hazard Analysis Available (JHAs)
Eye Wash Stations & Showers Inspected/Operational (Monthly)
Out of Service Tags Available
Review Facility Layout Plan
Drinking Water Available
2.0 PERSONAL PROTECTIVE EQUIPMENT (PPE)
PPE Inventory onsite fully stocked
Safety Glasses being worn for appropriate tasks
Hi-Vis apparel being worn for appropriate tasks
Hard Hats being worn for appropriate tasks
Safety Boots being worn
3.0 AERIAL LIFTS
Employees Trained
Aerial Lift Daily Inspections being completed
Annual Inspection Complete
Safety Features Functional (Horn, Lights, Door Chain)
Lift plugged in while not in use
4.0 ELECTRICAL SAFETY
Good Work Practices (Out of pathways, out of water, etc)
GFCI / Assured Grounding
Live parts properly guarded
Lockout/Tagout Station(s) properly stocked
Lockout/Tagout Procedures being met
Extension Cords in operational condition
NFPA 70E Electrical Safety Practices being met
5.0 FALL PROTECTION
Proper Fall Protection at 4' or greater
Fall Protection Inspected and Documented
Fall Protection properly stored
Roof fall hazards addressed
Equipment fall hazards addressed
Warning lines in place
Railings secure
Holes properly covered, labeled, and protected
Slip/Trip/Fall Hazards
Fixed ladders have proper fall protection (Cages, PFAS, etc)
6.0 FIRE PROTECTION & HOUSEKEEPING
Housekeeping properly maintained
Materials stocked and stored properly
Aisles, stairways, passageways clear
Flammables/Combustibles stored and handled properly
Fire Extinguishers Service Tag Current (Within 1 year from date stamped)
No Smoking Signs Posted (If Applicable)
Adequate lanes for emergency personnel (Fire, Police, etc)
7.0 HAND & POWER TOOL SAFETY
Tools properly maintained and inspected
Tools with cords do not have visible damage such as cuts or frays
Proper tool being used for the job
Guards and safety features in place and operational
8.0 HEALTH & HAZARD COMMUNICATION
Onsite SDS book up to date
All containers properly labeled
All chemicals stored properly per manufacturer
Spill Kits available
Asbestos risks assessed and addressed (If Applicable)
Lead risks assessed and addressed (If Applicable)
Heat & Cold Exposures addressed
Other hazardous materials identified and controlled
Silica exposures addressed and mitigated
Flammable cabinets organized and maintained
Flammable cabinets organized and maintained
9.0 LADDER SAFETY
Ladders inspected (No signs of defects)
Ladders not in use are properly stored (On side or leaned & chained)
Ladder duty labels in place and legible
10.0 FORKLIFTS
Employees trained
Forklift Daily Inspections being completed
Safety features functional (horns, lights, back up alarm, seat belt, etc.)
Propane properly stored
Brake set on forklift while parked
CLOSEOUT
Notes
Pictures/Files
Add or drag pictures
Operator's Sign Off
Click here to sign
Inspector's Sign Off
Click here to sign
Source: AMPI Jim Falls (Community Member)