Appendix H. Example Inspection Checklist - Continued

DOE-STD-1072-94

REQUIRED ACTION

GRADE

19. Bulletin boards are provided and used for the

intended purpose and are orderly.

20. Utility service levels are controlled (i.e., electrical

power, HVAC, water, drainage, exhaust/supply, etc)

are consistent with shop needs, and are available at

locations convenient to the primary users.

21. Piping, valves, and electrical circuits are visibly

labeled to identify contents and there are no visible

signs of deterioration and their operating status is

clearly identified.

22. Electrical power disconnects are not blocked.

23. Electrical circuits are not jeopardized by wet or

contaminated conditions.

24. Equipment with specific hazards have proper

personnel guarding in-place.

25. Adequate ear protection is provided and used to

properly suppress excessive noise.

26. Portable and hand tools and equipment are returned

to designated storage areas when not in-use or at the

end of the shift.

27. Storage areas:

a) identify the hazard of materials stored

b) segregate materials by type (i.e., electrical, sheet

metal, piping, conduit, electronic, lubricant, etc. )

c) segregation considers application (i.e., staging,

defective waiting disposition, shipping, receiving,

M&TE, etc.)

28. Unauthorized storage does not exist.

29. Stored items are not in excessive quantities.

30. Storage does not exceed the limits of shelves/racks/

stacking, etc.

H-4