PLATFORM SAFETY INSPECTION Created by ChecklistGuro (https://checklistguro.com) --- GENERAL FACILITY CONDITION --- [ ] Overall Condition Rating (1-5, 1=Poor, 5=Excellent) [ ] Describe any immediately noticeable safety hazards or concerns. [ ] Are any of the following conditions present? (Check all that apply) (Evidence of Water Damage, Unsecured Items/Debris, Poor Lighting, Unpleasant Odors, Signs of Pests/Infestation, None of the Above) [ ] Is the facility generally clean and well-maintained? (Yes, No, Partially) [ ] Record Location of any significant observations (e.g., leaks, damage) [ ] Date of Last General Cleaning [ ] Notes on visible damage to walls, floors or ceilings --- STRUCTURAL INTEGRITY --- [ ] Cracks in Concrete - Maximum Width (inches) [ ] Evidence of Water Intrusion? (None, Minor Staining, Active Leak, Extensive Damage) [ ] Location of any Visible Structural Damage [ ] Detailed Description of any Structural Concerns Observed [ ] Deflection/Sag of Roof or Floor (inches) [ ] Condition of Exterior Walls (Excellent, Good, Fair, Poor) [ ] Last Structural Inspection Date --- FIRE SAFETY SYSTEMS --- [ ] Last Fire Extinguisher Inspection Date [ ] Number of Fire Extinguishers Present [ ] Fire Alarm System Status (Functional, Malfunctioning, Under Maintenance) [ ] Sprinkler System Status (Operational, Partially Operational, Non-Functional) [ ] Number of Emergency Exit Lights Functional [ ] Location of Fire Control Panel [ ] Any Observed Fire Safety Issues (Describe) [ ] Smoke Detectors Tested (Yes, No, N/A) --- ELECTRICAL SYSTEMS --- [ ] Voltage Level (V) [ ] Condition of Wiring (Visible) (Excellent, Good, Fair, Poor) [ ] Deficiencies Identified (Check all that apply) (Exposed Wiring, Damaged Outlets/Switches, Overloaded Circuits, Missing/Damaged Grounding, None) [ ] Number of Exposed Wires [ ] Last Electrical Panel Inspection Date [ ] Notes/Comments Regarding Electrical System --- MECHANICAL SYSTEMS --- [ ] HVAC Filter Change Date [ ] HVAC System Pressure (PSI) [ ] Pump Noise Level (Describe) (Normal, Slightly Elevated, Excessive) [ ] Leaks Observed? (Water, Refrigerant, Oil, None Observed) [ ] Detailed Description of any Mechanical Issues Found [ ] Last Preventative Maintenance Performed (HVAC) [ ] Condition of Belts (HVAC & Pumps) (Good, Fair, Poor - Recommend Replacement) [ ] Attach Image/Video of Mechanical System Concern --- ACCESSIBILITY & EGRESS --- [ ] Are emergency exit signs clearly visible and illuminated? (Yes, No, N/A) [ ] Are exit pathways free of obstructions? (Yes, No, N/A) [ ] Width of the narrowest accessible route (in inches) [ ] Are ramps compliant with slope requirements? (Yes, No, N/A) [ ] Describe any accessibility or egress issues observed. [ ] Are accessible restrooms properly signed and functional? (Yes, No, N/A) [ ] Date of last accessible route inspection --- HAZARDOUS MATERIALS --- [ ] Identify types of hazardous materials present (check all that apply) (Asbestos, Lead-Based Paint, Mercury, Chemicals (specify in LONG_TEXT), Radioactive Materials, Other (specify in LONG_TEXT)) [ ] If 'Chemicals' were selected, specify the types and quantities of chemicals present. [ ] Quantity of Asbestos-Containing Material (ACM) present (in linear feet or square feet) [ ] Date of last hazardous materials survey or assessment. [ ] Describe any containment or control measures in place for hazardous materials. [ ] Is there a current Hazardous Materials Management Plan? (Yes, No, N/A) [ ] Upload copy of Hazardous Materials Management Plan (if applicable). [ ] Mark locations of major hazardous material storage areas on facility map. [ ] Describe any incidents or near misses involving hazardous materials in the past year. --- SECURITY & ACCESS CONTROL --- [ ] Are exterior doors equipped with functioning locks? (Yes, No, N/A) [ ] Which access control systems are in use? (Keycard Access, PIN Code Access, Biometric Scan, Manual Key Access, None) [ ] Are security cameras functioning correctly? (Yes, No, Partial Functionality) [ ] Number of unauthorized access attempts logged in the past month: [ ] Describe any security vulnerabilities observed: [ ] Are visitor logs being maintained? (Yes, No, N/A) [ ] Location of Security Control Room --- ENVIRONMENTAL CONSIDERATIONS --- [ ] Water Usage (monthly) [ ] Waste Volume (monthly, in cubic yards) [ ] Chemical Storage Practices (Compliant with regulations, Minor deviations, Significant concerns) [ ] Recycling Programs in Place? (Paper, Plastic, Glass, Aluminum, Organic Waste) [ ] Details of any spills or leaks reported this period (if applicable) [ ] Date of last environmental compliance audit [ ] Compliance with local noise ordinances (Compliant, Minor deviations, Significant concerns) --- DOCUMENTATION & RECORDS --- [ ] Date of Last Safety Inspection [ ] Date of Last Fire Safety Inspection [ ] Number of Safety Inspection Reports Maintained [ ] Summary of Findings from Previous Inspection [ ] Upload Copies of Relevant Safety Permits [ ] Are inspection records readily accessible? (Yes, No) [ ] Which of the following records are kept on site? (Fire Safety Plan, Electrical Inspection Reports, Hazardous Materials Inventory, Maintenance Logs, Emergency Contact List) [ ] Name of Person Responsible for Maintaining Records [ ] Signature of Person Reviewing Records --- END OF TEMPLATE --- Transform this text into a digital, automated, and trackable mobile app! 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