1.0 A M Higley Yard Safety Inspection - In progress

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

1. Employee Welfare

• 1.1 First aid kit easily accessible and supplies are current and up to date?

  Deficent

  Compilant

• 1.2 Eye wash station is easily accessible and properly functioning

  Deficent

  Compilant

2. Procedures

• 2.1 Weekly toolbox trainings conducted and completed by all yard employees?

  Yes

  No

  N/A

• 2.2 Monthly safety inspections are documented and turned into AMH

  Yes

  No

  N/A

3. Access

• 3.1 Emergency egress is not blocked by equipment or material.

  Yes

  No

  N/A

• 3.2 Walking / Working surfaces free of trips/slip/fall hazards. (Including ice, snow, and water)

  Yes

  No

  N/A

• 3.3 Proper illumination maintained in all traveled areas

  Yes

  No

  N/A

• 3.4 Is housekeeping safe and sanitary?

  Yes

  No

  N/A

• 3.5 Emergency exits identified and labeled

  Yes

  No

  N/A

4. Chemical, Fuel and HazCom

• 4.1 Current SDS with a table of contents.

  Yes

  No

  N/A

• 4.2 SDS for each hazardous chemicals and materials?

  Yes

  No

  N/A

• 4.3 All chemicals have proper GHS labeling and associated with Safety Data Sheets.

  Yes

  No

  N/A

• 4.4 Compressed gas cylinders stored upright and secured with valve caps in place

  Yes

  No

  N/A

• 4.5 Oxygen / fuel cylinders are separated when not in use or stored with a 5' fire wall

  Yes

  No

  N/A

• 4.6 Fire extinguishers inspected on a monthly and annually basis?

  Yes

  No

  N/A

• 4.7 Fire extinguishers no more than 25' from hot work operations

  Deficiency

  Compliant

  Non applicable

• 4.8 Fire extinguisher no greater than 25' where flammable liquids of 5 gallons or more are stored

  Yes

  No

  N/A

5. Tools and Electrical

• 5.1 Guarding intact on all tools and equipment

  Yes

  No

  N/A

• 5.2 Are extension cords 3 wire type, in good condition, with no electrical repairs, and rated for outdoor use.

  Yes

  No

  N/A

• 5.3 GFCI in place for all temporary wire not plugged into GFCI protect outlet

  Yes

  No

  N/A

• 5.4 All electrical cabinets and panel are restricted form access by locked panel or locked door.

  Yes

  No

  N/A

• 5.5 Electrical panel has accessibility of 3' clearance.

  Yes

  No

  N/A

6. PPE

• 6.1 100% hardhats (when lifting items over head, while using forklift)

  Yes

  No

  N/A

• 6.2 100% safety glass, including prescription eyewear that meets ANSI standards.

  Yes

  No

  N/A

• 6.3 Task - specified PPE is properly utilized ( Guards, Face shields, Gloves, etc.)

  Yes

  No

  N/A

7. Mechanical equipment (fork lifts, rough terrain, skid steer)

• 7.1 Machines inspected prior to each use.

  Yes

  No

  N/A

• 7.2 Equipment operated by qualified operators (forklift operators training every 3 years).

  Yes

  No

  N/A

8. Elevated Work

• 8.1 Are ladders in good condition? (step ladders,extension ladders)

  Yes

  No

  N/A

• 8.2 Are ladder labels in good condition and legible.

  Yes

  No

  N/A

• 8.3 Are self-retracting lifelines in good working condition and inspected regularly.

  Yes

  No

  N/A

• 8.4 Harnesses in good working condition and inspected regularly.

  Yes

  No

  N/A

• 8.5 Frame scaffolding components all in good working condition.

  Yes

  No

  N/A

• 8.6 Mobile scaffolding components all in good working condition.

  Yes

  No

  N/A

9. Rigging Equipment

• 9.1 All slings, chokers, beam clamps, anchors and D - rings free from defects.

  Deficent

  Compilant

• 9.2 All rigging equipment has permanently affixed and legible identification markings.

  Deficent

  Compilant

• 9.3 Welded alloy steel chain, hooks, rings, etc. have rated capacity on rigging equipment.

  Deficent

  Compilant

10. Other

• 10. Other Issues

• Add media

  Media

• Yard Photos

  Media

Signature

• Signature

  Sign