Safety Meetings/Trainings

  • Fall Protection Training

  • Mobile Equipment Operator Certifications

  • Weekly Safety Meetings

  • New Employee Orientations

  • Spot check 1: Safety Meeting/Training

  • Spot check 2: Safety Meeting/Training

  • Spot check 3: Safety Meeting/Training

Hazards/PPE

  • Hazard assessments complete

  • Noise exposure documented

  • Confined space survey complete

  • Confined space correctly labeled

  • Confined space procedures OK

  • Eyewashes as needed, maintained

  • Proper use/condition/storage of PPE

  • JHA development/training

Lockout/Tagout

  • Field practices OK

  • Devices OK

  • Authorized person training complete

  • Written procedures OK

  • Periodic inspections done

  • Evaluate proficiency of training

First Aid/Emergency Action

  • 1st responders trained, all shifts

  • 1st responders HBV vaccine

  • Complete written EAP

  • First aid supplies & PPE at hand

  • Procedures & phone #'s posted

  • Evaluate proficiency of training

Fire Safety/Evacuation

  • Clear egress routes, exit signs

  • Proper storage of flammables

  • Fire ext. in place, charged

  • Fire ext. monthly & annual checks

Hazard Communication

  • MSDS complete

  • Chemical inventory complete

  • Notice to contractors

  • Proper container labeling

  • Evaluate proficiency of training

Mobile Equipment

  • Back up alarms functional

  • Equipment signage and lights

  • Observed safe operation

  • Crane inspections documented

  • Operators wearing seatbelts

Paperwork & Admin

  • OSHA Form 300 complete

  • Core team accident investigation

  • KMI hazard ID active last 3 months

  • KMI entries being addressed

  • Policy manual updated

Housekeeping

  • Maintenance shop areas

  • Mobile equipment cabs

  • Stairs and catwalks

  • Storage areas

  • Break rooms

  • Clearance around rails

  • Scrap material storage

  • Proper spill management

Torch Safety

  • Smooth clear ground surface

  • Fire ext/dunk tanks on hand

  • Hose in good condition, splices OK

  • Uniforms and PPE OK

  • Flame arrestors on hoses

  • Dual inspection in place

Electrical Safety

  • GFCIs in wet or outside areas

  • Cords/plugs in good condition

  • Elec. panels not blocked

  • Breakers/disconnects labeled

  • No open electrical

  • Voltage rated gloves inspected

Compressed Gas Cylinders

  • Stored in rack- chained

  • Caps on while stored

  • Signage (ID, hazards, no smoking)

  • Oxygen/fuel separated in storage

Fall Protection

  • Fall arrest gear in use as needed

  • Documented equipment inspection

  • Appropriate lanyards in use

  • Operators dismounting safely

Walking/Working Surfaces

  • Guardrails/Stair rails per OSHA

  • Fixed ladders/stairs per OSHA

  • Pits/floor holes guarded

  • Portable ladders in good shape

  • Free of trip hazards

Machine Guarding

  • All guards in place

  • Conveyor undersides to 7'

  • Bench & hand grinders OK

Shop Related

  • Hand tools in good condition

  • Load supporting equipment rated

  • Equipment mounted/secured

  • Air wands relieve at 30 psi

  • Lifting slings in good condition

  • Sling inspections documented

Lead/As/Cd Program

  • Work area warning signs

  • Approved respirators in use

  • Locker room/other areas clean

  • Areas wet or vacuum cleaned

  • Clothing properly stored

  • Proper laundry frequency

  • Observed good hygiene practices

  • Air testing up to date

  • Medical surveillance up to date

Fixed Equipment

  • HRB infeed visible to operator

  • Picking station e-stop cables

  • Task lighting adequate

Site Security

  • Written SSP complete & current

  • Cash/Camera/Alarm signs

  • Panic alarms in place

Bonus Points (MUST MANUALLY ADD)

  • Item 1

  • Item 2

  • Item 3

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