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Page Title: Appendix H. Example Inspection Checklist - Continued
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DOE-STD-1072-94
Responsible Person:
Zone
Inspector:
Building
Date performed:
Area
Room
Grade
PMT
Adjective
Description
4
Green
Outstanding
Creative or innovative activities
3
Green
Superior
Efforts significantly beyond what is normally expected as
acceptable
2
Yellow
Satisfactory
Complies with what is normally expected as acceptable
1
Yellow
Marginal
Somewhat less than what is normally acceptable
0
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


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