HSE INSPECTION Iraq

General Facility Information

Name of facility? LSC
Date of inspection? 13-Jul-2022
Time of inspection? 10:00:00 AM
Type of facility or office number …? N rooms
Contractor? (if applicable) IBD
Number of users
No of personnel is designed for?
No of personnel actually using?
Is the number of users acceptable?
Inspection Team
Health
HSE
HSE
General Services
DOCUMENTATION ok/no/n.a. Findings RECOMMENDATIONS
1 BASIC LIFE SAFETY

1.1 Are exit signs illuminated and visible? N/A

1.2 Are corridors and exits free from obstructions and unlocked? N/A

1.3 Is the Emergency Evacuation Route & Action Plan posted? N/A

1.4 Are exit doors closed and not propped open? N/A

Are fire extinguishers easily accessible, checked monthly, and

1.5 Yes
operational?
Are fire extinguishers mounted so that the travel distance from
1.6 Yes
employees to any extinguisher is 20m or less?
2 GENERAL SAFETY
Are aisles, doorways and corners free of obstructions to
2.1 N/A
permit visibility and movement?

2.2 Lighting in work areas and walkways adequate? Yes

Are chairs in safe condition and are caster, rungs and legs
2.3 Yes
sturdy?
3 TRIP/FALL HAZARDS

3.1 Is the floor surface level and undamaged? Yes

3.2 The floor is not wet or slippery? Yes

3.3 Is any equipment or supplies protruding into walkways? N/A

3.4 Are there cords or cables causing a trip hazard? No

3.5 Is any equipment or supplies protruding into walkways? No

Is a step stool or ladder available to minimize the use of chairs

3.6 N/A
for reaching high objects?
4.0 ELECTRICAL

4.1 Are electrical plugs are far from of a water source? Yes

4.2 Is access to electrical panels or electrical room unobstruction? Yes

4.3 Are electrical outlets overloaded with over one T plugs? N/A

4.4 Extension cords are not used in lieu of fixed wiring? Yes

A maximum of one power strip per electrical receptacle is

4.5 Yes
used?
Electrical cords and plugs are in good condition? (i.e., not
4.6 No most of rooms need flexable cable for water heater use flexible cable longer than the previous
frayed, taped, spliced, or missing ground prongs)
Electrical receptacles are in good working condition (not
4.7 Yes
broken or unmonted)?

4.8 All electrical equipment looks in good working condition ? Yes N-14 exhaust fan is not working need to replace

Are personal appliances such as space heaters or coffee

4.9 Yes
makers compliant with the buildings electrical circuit system?

Are space cooler/heaters equipped with a multi-directional tip-

4.10 N/A
over switch?
5.0 MAINTENANCE

5.1 Are doors and locks in good working order? Yes N-08 main door need to repair door kelon need to change

5.2 cupboards,drawers,chairs and bed N/A N-03 cupboard hinges broken need to replace

5.3 plumbing and bathroom accessories N/A

5.4 Are all windows unbroken and free from any type of damage? Yes

Do air conditioning vents and ducts appear to be clean upon N-11 AC not working N-11 AC need to clean N-
5.5 Yes
visual inspection? N-14 AC not working 14 AC need to clean
6.0 OTHERS

6.1 Waste management N/A

6.2 Cleaning management N/A

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