Title Page
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Site conducted
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Client / Site
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Conducted on (Date and Time)
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Inspected by
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Location
Safety Programs
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Hazard Tracking log being worked?
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Safety Meeting Minutes available
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OSHA postings and OSHA logs (if applicable)
House keeping, Walkways and Working Surfaces
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Are walkways and working surfaces clean and clear of debris?
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Are working surfaces kept dry, or are other protective measures in place that include drainage, false floors, platforms, mats, and designated dry standing areas?
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Are slippery conditions, such as snow and ice, eliminated in designated walkways and working surfaces? (as Applicable)
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Are obstructions, such as nails, splinters, holes or loose boards eliminated from walkways and working surfaces?
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Shelving systems must be in good condition, anchored, and free of damage. Industrial systems must be load rated and placarded
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Any platform higher than 4 feet (3 feet in California) must be guarded against falls.
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Unguarded holes, trip hazards, ledges, or anything else that could cause a slip, trip, or fall, must be guarded, covered, or otherwise protected
Hazard Communications
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All co-workers who work with chemicals know how to access the SDS.
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Eye wash stations and showers are clean and in good condition, are functional, and are checked for operation once a month.
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All secondary containers are labeled with the name of the chemical within (sharpie marker is suitable). This must be done for non-hazardous chemicals as well (such as water).
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Any place where working with corrosive materials, such as battery charging and maintenance locations, have a plumbed eyewash nearby.
Electrical Safety
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Electrical panels must be clear of obstruction, have easy access, and the door must be closed.
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Extension cords used as permanent wiring must be removed. Daisy chaining (plugging and extension cord into another extension cord) is prohibited and never safe
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Electrical cords must be protected from accidental damage and be removed if found to have damage.
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Lightning fixtures less than 7 feet from the floor or in storage areas should be covered/guarded.
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All appliances (coffee makers, refrigerators, toasters, etc.) must be plugged directly into the wall.
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All pull boxes, junction boxes, switches, and outlets must be covered. Pull boxes and junction boxes must also be labeled.
Fire Prevention & Emergency action plan
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Flammable materials are stored in the correct fire cabinets
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Flammable cabinets are in good operating condition.
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Are exit routes clearly marked “Exit,” as well as indicating the direction of travel to the exit, if not immediately apparent?
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Evacuation routes posted
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Exit route are clear and unobstructed.
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Fire extinguishers are in good condition, not blocked, and are being checked once per month.
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Personal space heaters cause fires and are not in the facility.
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If a room is sprinkled, the system will not work if there is less than 18" vertical clearance between the sprinkler head and materials below.
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Are exit routes, accessways, gangways, stairs, work areas and walkways sufficiently lit in accord with 29 CFR 1915.82?
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Are doorways, emergency exits, fire protection equipment, electrical panels, eyewash stations, and safety showers free from obstructions?
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<br>Compressed gas cylinders are kept away from heat and are restrained to prevent tipping or rolling.<br>
Lock out Tag out (LOTO) - Machine Guarding
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If we are trained to clear bag jams, LOTO procedures should be used and trained. If we depend on an outside company to clear bag jams, we should be trained on what a LOTO tag looks like and how we should never attempt to remove it.
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<br>Exposed shafting, gears, and chains less than 7 feet from the floor or working platform must be guarded in the bag room or anywhere else on the property.<br>
Personal Protective Equipment (PPE)
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Hearing protection is used in high noise areas.
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High visibility vests are used on the ramp and in low visibility areas such as some bag rooms.
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Protective safety shoes are worn as required
Sanitation Facilities
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Are toilets clean, serviceable, and adequate in number at the worksite?
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Are handwashing facilities adjacent to each toilet facility and do they contain: hot and cold or lukewarm running water and soap, or waterless skin-cleansing agents; clean, single-use hand towels stored in a sanitary container, clean individual sections of continuous cloth toweling, or air blowers; and a sanitary means for disposing of single-use hand towels?
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Is there a schedule for servicing, cleaning, and supplying each facility in place?
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Is servicing, cleaning and supplying schedule being followed?
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Do changing rooms provide privacy for each gender?
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Do changing rooms provide separate storage facilities for street clothes?
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Are designated areas provided for the consumption or storing of food, beverages, and tobacco products? Are these areas free from exposure to toxic substances?
Vermin Control
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Is there a vermin control program in place that is maintained?
Material Handling and Storage
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Are flammable and combustible substances, such as paint thinners, solvents, rags, scrap, and waste, being disposed of or stored in covered, fire-resistant containers at the end of each work shift, or when the job is completed, whichever occurs first?
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Are appropriate danger or caution signs in place to notify workers of possible hazards?
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Are materials stored in their designated place and stacked to avoid fall or collapse?
FOD and Waste Disposal
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Was gate envelope/safety zone cleaned and clear of FOD?
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Was FOD removed from gate equipment (GSE)?
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Are jet bridges clear of cabin trash and/or FOD?
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Are FOD disposal containers available?
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<br>Are FOD buckets available on Jet bridges?<br>
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Are all FOD containers/buckets emptied and secured?
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Are FOD containers properly labeled and closed to prevent spillage?
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Are all adjacent dumpsters or trash containers closed and secured to prevent spillage? (if applicable)
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Are there enough garbage cans in designated break areas and other locations where trash may accumulate? Are they big enough for the volume of waste?
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Is there a schedule in place and followed for emptying garbage cans to prevent overfilling?
Completion
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Name and Employee Number of observer
