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Page Title:
Appendix B: Example Inspection Checklist - Continued |
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|  D O E -S T D -1071-94
APPENDI X B
E X A M P L E I NS P E C T I ON C H E C K L I ST
O U T S I DE W A R E H O U S E
INSPECTOR
INSPECTION
COMMENTS &
CORRECTIVE ACTION
INITIALS/DATE
CRITERIA
DEFICIENCIES
COMPLETED INITIAL/DATE
1. FLOODING Ensure water has not
OK
JB 3/9/82
entered storage areas and caused
damage.
JB 3/9/82
2. FIRE SPRINKLERS Ensure
OK
storage of items does not reduce the
effectiveness of the fire sprinklers.
JB 3/9/82
3. DISTORTION OF ITEMS Ensure Insulated damaged
Moved Desks
that items are not damaged or
because of new desks.
JB 3/15/82
distorted because of crowding or
excessive weight.
Note: Additional criteria to consider are as follows:
Cleanliness
Protective covers
Safety Hazards
Tags in place
Fire extinguishers
Corrosion
Vermin control
Adequate Room
Leaking roofs
Colored wire protected from sunlight
Climate controls
Lifting equipment in proper operation
Locks in place
Dust and dirt
Temperature controls
Tickler file complete
B-2
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