Appendix H. Example Inspection Checklist - Continued

DOE-STD-1072-94

Responsible Person:

Zone

Inspector:

Building

Date performed:

Area

Room

Grade

PMT

Adjective

Description

Green

Outstanding

Creative or innovative activities

Green

Superior

Efforts significantly beyond what is normally expected as

acceptable

Yellow

Satisfactory

Complies with what is normally expected as acceptable

Yellow

Marginal

Somewhat less than what is normally acceptable

Red

Unsatisfactory

Effort significantly below what is normally expected

Grades of 0 and 1 require Action by the Responsible Person (i.e., MJR, Memo to supervision,

verbal reply, etc.)

STANDARD

GRADE

REQUIRED ACTION

1. Aisleways are clearly distinguished from work areas.

2. Aisleways, doorways, ramps, stairs provide direct and

clear egress from the shop.

3. Stairs and ramps have proper handrails.

4. Lighting is adequate for all aisleways, stairs,

workbenches, machines, and storage areas.

5. Emergency lighting illuminates egress paths and

exists are clearly identified.

H-2