1.1 - OFFICE / FIRE EXTINGUISHERS compliant?
1.2 - OFFICE / EGRESS routes kept clear of obstacles?
1.3 - OFFICE / ELECTRICAL SYSTEMS compliant?
1.4 - OFFICE / Free of SLIP or TRIP hazards?
1.5 - OFFICE / No additional corrective actions required?
2.1 - SHOP / FIRE EXTINGUISHERS compliant?
2.2 - SHOP / EGRESS routes kept clear of obstacles?
2.3 - SHOP / ELECTRICAL SYSTEMS compliant?
2.4 - SHOP / MACHINE GUARDING compliant?
2.5 - SHOP / ORGANIZED and free of clutter and rubbish?
2.6 - SHOP / Free of SLIP or TRIP hazards?
2.7 - SHOP / RAILINGS and HOLE GUARDING compliant?
2.8 - SHOP / LADDERS compliant?
2.9 - SHOP / OILY RAGS and MATERIALS are placed in covered metal containers?
2.10 - SHOP / TOOLS are kept picked up and put away when not in use?
2.11 - SHOP / TOOLS and equipment are all OSHA compliant?
2.12 - SHOP / EXTENSION CORDS are OSHA compliant including GFCI where required?
2.13 - SHOP / All JACKS and HOISTS are marked with lifting capacities?
2.14 - SHOP / Proper PPE is available?
2.15 - SHOP / BATTERY CHARGING stations have flushing water near by?
2.16 - SHOP / LOTO ENERGY ISOLATION POINTS properly marked?
2.17 - SHOP / CHEMICALS properly stored and labeled?
2.18 - SHOP / FLAMMABLES and AEROSOLS stored away from spark and heat producing equipment?
2.19 - SHOP / ALL FUELS are stored in OSHA compliant containers?
2.20 - SHOP / FLAMMABLES not stored in access or egress routes?
2.21 -SHOP / OXYGEN CYLINDERS stored properly? (Greater than 20 feet from combustibles/Flammables)
2.22 - SHOP / All STORED CYLINDERS are capped and secured from falling over?
2.23 - SHOP / PROPANE BOTTLES are not stored inside? (Gas grills stored indoors must have grill bottles removed) in
2.24 - SHOP / USED OIL is placed in covered containers that are marked as "USED OIL"?
2.25 - SHOP / OVERHEAD STORAGE areas are marked with max load ratings.
2.26 - SHOP / STORAGE RACKS are secured and in good condition.
2.29 - SHOP / No additional corrective actions required?
3.1 - WAREHOUSE / FIRE EXTINGUISHERS compliant?
3.2 - WAREHOUSE / EGRESS routes kept clear of obstacles?
3.3 - WAREHOUSE / ELECTRICAL SYSTEMS compliant?
3.4 - WAREHOUSE / MACHINE GUARDING compliant?
3.5 - WAREHOUSE / ORGANIZED and free of clutter and rubbish?
3.6 - WAREHOUSE / Free of SLIP or TRIP hazards?
3.7 - WAREHOUSE / RAILINGS and HOLE GUARDING compliant?
3.8 - WAREHOUSE / LADDERS compliant?
3.9 - WAREHOUSE / EXTENSION CORDS are OSHA compliant including GFCI where required?
3.10 - WAREHOUSE / STORAGE RACKS are secured and in good condition?
3.11 - WAREHOUSE / STORAGE RACKS and STORAGE AREAS are not unsafely loaded or stacked?
3.12 - WAREHOUSE / OVERHEAD STORAGE areas are marked with max load ratings?
3.13 - WAREHOUSE / CHEMICAL CONTAINERS are free of leaks and stored in approved areas?
3.14 - WAREHOUSE / LOTO ENERGY ISOLATION POINTS properly marked?
3.15 - WAREHOUSE / Adequate SECURITY at facility? (Ladders, doors, chemicals)
3.16 - WAREHOUSE / FORKLIFTS used and maintained in compliance with OSHA standards.
3.17 - WAREHOUSE / No additional corrective actions required?
4.1 - Fuel islands are clean and well stocked.
4.2 - Required signs in the fuel dispensing area are in place and well maintained.
4.3 - Emergency contact telephone available and well marked.
4.4 - Fire extinguisher is in place and properly inspected.
4.5 - General appearance of the exterior of the facility is clean and uncluttered on all sides.
5.1 - Plant security is in place and being used.
5.2 - All required signage is in place, and in good condition.
5.3 - Emergency Shut-Off is functioning properly.
5.4 - Scale or metering device has current certification.
5.5 - Damaged or non-fill able tanks are stored separately and identified to assure they are not filled.
5.6 - All plant operators have received approved training, including refresher training, as required by NFPA.