ELEMENT 1.1a BUILDINGS AND FLOORS MONTHLY INSPECTION
MONTH: ___________________
Area of Inspection Inspection Number
Inspector Name Date of Inspection
RAISE THE ISSUES THROUGH CORRECTION REPORT (BEFORE & AFTER PHOTO) FOR ACTION TAKEN
Standard Y N NA Comments Major Threat
1.1 Structure, furniture, and equipment in good and safe condition 1. 1 Floors- clean and free of dirt or other dangers. 1.2 Good Lighting, natural or artificial
1.3 Ventilation adequate
1.4 Rest room facilities, E.G. toilets,
wash basins, hygiene 1.4 Kitchen, lunchroom clean. Fridges / microwaves. No food in unauthorized areas. 1.5 No Pollution of air, water, ground. 1.5 Hazardous waste disposal in responsible manner. 1.6 Areas Demarcated –walkways, stacking, DB’s disposal bins, fire ext. 1.7 Stacking- stable, neat, and safe. Free of Fire hazards. Stacking on shelves. 1.7 Areas inside and outside of buildings are neat and tidy.
1.8 General Housekeeping is good
1.9 Scrap and refuse (surplus) bins enough and correctly placed. 1.10 Color coding of pipes and plant in order.