All Steel Service Audit 2024

Client Information

• All Steel Service Inc.

• Allentown, PA

• Jim Yandrofski

• jim@allsteelservice.com

• Employees who are present for this audit.

Audit Information

• Audit performed by

• Auditor Contact Information

• Audit performed on

  Date

• Inspection

  Initial/Annual

  Monthly

Written Programs

• Client has a written safety manual.

  Yes

  No

  Not Inspected

• Safety manual addresses training requirements/competent persons.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses emergency planning/egress.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Policies are current & reviewed periodically.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses all relevant hazards that employees are exposed to.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses Powered Industrial Trucks (PIT)

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses slips, trips, and falls

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses PPE & respirators

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses noise & environmental hazards

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses HAZCOM

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses the control of hazardous energy (LOTO)

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses electrical work

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses hand & power tools

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses hot work

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses commercial driving

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses incident reporting/investigation

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses fire prevention/protection

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety manual addresses machine guarding

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

General Recordkeeping

• Safety inspections/evaluations are documented

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• PPE hazard assessments are documented IAW 1910.132(d)(2)

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Training records are maintained for a sufficient period

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Incident reports & investigations are documented

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees receive a safety orientation that is documented

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

OSHA Forms 300, 300A, 301

• OSHA Form 300 (Log of Work-Related Injuries and Illnesses) is maintained and filled out accurately

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Previous OSHA Form 300s are maintained for five (5) years minimum

  Yes

  No

  Not Inspected

• OSHA Form 301 (Injury and Illness Incident Report) is filled out whenever there is a work-related injury/illness

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• OSHA Form 301 is maintained for five (5) years (starting count after year of incident)

  Yes

  No

  Not Inspected

• OSHA Form 300A (Summary of Work-Related Injuries and Illnesses) is accurately maintained

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• OSHA Form 300A is available for employees to review

  Yes

  No

  Not Inspected

• OSHA Form 300A for the previous year is posted between February 1st and April 30th (Must be in a frequented area)

  Yes

  No

  Not Inspected

• Previous OSHA Form 300As are maintained for five (5) years.

  Yes

  No

  Not Inspected

Safety Committee

• Client has an established safety committee

  Yes

  No

  Not Inspected

• Client's safety committee is certified

• Safety committee represents the accident and illness concerns of all employees

  Yes

  No

  Not Inspected

• Safety committee meets monthly

  Yes

  No

  Not Inspected

• Safety committee has appropriate representation (at least half of members represent employee interests)

  Yes

  No

  Not Inspected

• Safety committee reviews workplace incidents

  Yes

  No

  Not Inspected

• Safety committee has established written procedures (bylaws, etc.)

  Yes

  No

  Not Inspected

• Safety committee conducts periodic inspections in order to discover hazards

  Yes

  No

  Not Inspected

• Safety committee tracks membership and attendance

  Yes

  No

  Not Inspected

• Safety committee develops a written agenda for meetings

  Yes

  No

  Not Inspected

• Safety committee makes decisions by majority vote

  Yes

  No

  Not Inspected

• Safety committee maintains accurate meeting minutes and makes them available to employees

  Yes

  No

  Not Inspected

• Minutes include inspection reports

  Yes

  No

  Not Inspected

• Minutes include reports on specific hazards and corrective actions taken

  Yes

  No

  Not Inspected

• Minutes include reports on workplace injuries and illnesses

  Yes

  No

  Not Inspected

• Minutes include management responses to committee reports

  Yes

  No

  Not Inspected

Emergency Action Plan (EAP)

• Client has an EAP that covers all reasonably anticipated workplace emergencies

  Yes

  No

  Not Inspected

• EAP includes procedures for reporting an emergency

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP includes procedures for evacuation, including exit routes and exit route assignments

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP includes procedures to account for employees after an emergency

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP includes procedures to be followed by employees who remain to operate critical plant operations before they evacuate

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP includes procedures to be followed by employees performing rescue or medical duties

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP includes the name or job title of every employee who may be contacted by employees who need more information about the plan or an explanation of their duties under the plan

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees are trained on the EAP (See 1910.38(f) for specific requirements)

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• An alarm system with distinctive signals is maintained

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• EAP is available for employees to review

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Client has 11 or more employees

• EAP is kept in writing

  Yes

  No

  Not Inspected

Exit Routes

• Exits are marked with an exit sign and illuminated by a reliable light source

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Exits are kept clear of obstructions

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Exits routes do not pose a hazard (presence of flammable materials, fall hazards, etc.)

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Medical Services & First Aid

• Employees are trained and assigned to administer first aid

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• A nearby infirmary, clinic, or hospital is used for the treatment of all injured employees

  Yes

  No

  Not Inspected

• Employees are informed of where to receive medical treatment

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• First aid kits/facilities are available to employees and contents are unexpired

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• AEDs are available to employees

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees are exposed to corrosive chemicals

• Eye wash stations are provided within the work area

  Yes

  No

  Not Inspected

• Body wash stations are provided within the work area

  Yes

  No

  Not Inspected

Bloodborne Pathogens

• Employees face an occupational exposure to bloodborne pathogens

• PPE is available for Bloodborne Pathogen/PIM spill cleanup

  Yes

  No

  Not Inspected

• Waste receptacles are available and identified

  Yes

  No

  Not Inspected

• Training is given to First Responders annually and documented

  Yes

  No

  Not Inspected

• Vaccinations are offered to first responders and recorded

  Yes

  No

  Not Inspected

Personal Protective Equipment

• A PPE workplace hazard assessment been completed and accurately maintained.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees have been trained in the use, maintenance, and limitations of personal protective equipment.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Personal protective equipment is maintained in a sanitary condition and ready for use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate eye/face protection is worn when required.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate foot protection is worn when required.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate hand protection is worn when required.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate respiratory protection is worn when required.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate hearing protection is worn when required.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Respiratory Protection

• An Industrial Hygiene study has been performed for hazardous areas in order to to determine exposures.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees are required to use respirators.

• Employees are properly fitted with appropriate respirators.

  Yes

  No

  Not Inspected

• Monthly checks are conducted on respirators used for emergency purposes.

  Yes

  No

  Not Inspected

• Respirators are properly stored.

  Yes

  No

  Not Inspected

• Annual pulmonary function tests are conducted for users of respirators.

  Yes

  No

  Not Inspected

• Annual training is conducted for the type of respirators being used.

  Yes

  No

  Not Inspected

• Employees voluntarily using respirators have received Appendix D.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Hearing Conservation

• Information indicates that employees exposure to noise may equal or exceed an 8-hour time-weighted average of 85 decibels.

• Client has established a hearing conservation & monitoring program.

  Yes

  No

  Not Inspected

• Employees have a variety types of hearing protection to choose from.

  Yes

  No

  Not Inspected

• Areas of high noise levels (85dba) are posted for required hearing protection.

  Yes

  No

  Not Inspected

• Employees receive annual training on noise exposure, effects, precautions, and use of hearing protection.

  Yes

  No

  Not Inspected

• Baseline and annual audiograms are conducted.

  Yes

  No

  Not Inspected

• Standard threshold shifts (STS) are documented and retested.

  Yes

  No

  Not Inspected

• Records are kept for each employee and their results.

  Yes

  No

  Not Inspected

• Employees are notified of audiogram results.

  Yes

  No

  Not Inspected

Fire Protection Equipment

• Fire extinguishers are serviced annually and inspected monthly.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Fire extinguisher training is provided to employees who may be required to use an extinguisher on an annual basis.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Fire extinguishers are easily accessible and not obstructed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Sprinkler heads are unobstructed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Flammable and Combustible Materials

• Proper storage practices to minimize the risk of fire including spontaneous combustion are in place.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Smoking is prohibited indoors and in areas where a risk of fire is present.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed gas cylinders are secured in place.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed gas cylinders are stored with their valve caps installed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed gas cylinders are stored in an upright position.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed gas cylinders are moved using carts with a means to secure the cylinder to the cart or by the hand-rolling method.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen cylinders are stored away from items such as oil, grease and other fuel gas cylinders - 20' or further or by a 5' high non-combustible partition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Flammable liquids and cylinders are stored away from heaters, hot work areas, other sources of heat and exits.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen/fuel gas torch cutting equipment is equipped with check valves & flashback arresters.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen/fuel gas torch cutting equipment lines are bled off and tanks closed when not in use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Designated Hot work areas are identified throughout the location.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Bulk drums of flammable liquids are grounded and bonded to containers during dispensing.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Energy Control Procedures

• Energy control procedures are in place for the servicing and/or maintenance of machines and equipment.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Authorized Employees have been appropriately trained on the Lock Out - Tag Out Program..

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All Employees receive annual training on the Lock Out - Tag Out Program.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Annual Audits are conducted for Authorized Employees to evaluate their Lock Out - Tag Out Program training.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Authorized Employees were observed correctly following established energy control procedures.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Machine Guarding

• Nip points, shear points, couplers, point of operation, gears, and chains are guarded.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All corners and edges of guards are smooth and do not present a hazard in itself.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Guards are secured to equipment.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Hand Tools and Equipment

• Tools and equipment used by employees in the workplace are in good condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Guards are utilized on tools

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate handles are used on files and similar tools.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Non-double insulated tools are grounded.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed air used for cleaning is limited to 30 psi and/or equipped with a safety nozzle.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Equipment is anchored in place and made secure.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Grinder work rests are adjusted to within 1/8-inch of the wheel and the tongue guard within ¼-inch.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Push sticks or blocks are provided at the work place in the several sizes and types suitable for the work to be done.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Housekeeping around machinery is maintained in order to ensure that fire hazards; slip, trip, fall hazards, STruck-By hazards and Caught-In or - Between hazards are minimized.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

HAZCOMM

• Employees are trained on the potential hazards involving various chemicals stored or used in the workplace.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All Primary & Secondary containers are labeled as to their contents.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety Data Sheets (SDS) are readily available for each hazardous substance used.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• A list of hazardous substances used in the workplace is maintained.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Standard operating procedures for chemical spill cleanup have been established and are followed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Spill Kits are present and adequately filled with a variety of spill containment supplies.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Electrical

• Live parts of electric equipment / machinery are guarded against accidental contact

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical equipment / cords are in good condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical equipment / machinery is grounded.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical Panels / Disconnect Switches / Circuit Breakers are labeled to indicate their use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical Panels / Disconnect Switches / Circuit Breakers are labeled in accordance with NFPA 70e labeling requirements.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Access to Electrical Panels / Disconnect Switches / Circuit Breakers is not blocked or obstructed and has 36" of clearance in front of them.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Relevant NFPA 70E requirements are met.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Material Handling/Powered Industrial Trucks

• Materials are stored / stacked to ensure stability and prevent the material from toppling over.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklifts are operated in a safe manner (appropriate speed, seatbelt worn, etc.).

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklifts are maintained in a safe operating condition and safety devices are functional.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Daily forklift inspections are conducted and documented prior to use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklift operators receive initial and refresher training every 3 years.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklift Propane tanks are in good condition secured properly on the forklift.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklift Propane tanks are stored properly in the Compressed Gas storage area.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electric forklift charging areas have acid neutralizers, immediately available fire protection, and adequate ventilation.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Slips, Trips, and Falls

• Employees are trained on the nature of fall hazards in the work area, how to recognize them, and the procedures to be followed to minimize those hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Walking surfaces are maintained in a clean and, so far as possible, a dry condition. Where wet processes are used, drainage is maintained and false floors, platforms, mats, or other dry standing places are provided.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Aisles and passageways are identified and kept clear.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Holes in the floor, grates, sidewalk, or other walking surface are covered or otherwise made safe.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Rugs and floor coverings are in good condition and do not pose a tripping hazard.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Stairs have uniform riser heights, tread depths, are equipped with handrails, and are clear of obstructions/tripping hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees are protected against all other fall hazards.<br>

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Ladders

• Employees are trained in the safe usage of ladders and abide by all safe work requirements

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Ladders are visually inspected prior to use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Ladders are maintained in good condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Non-slip safety feet are provided on each ladder.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Periodic inspections of ladders are documented.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Portable ladders are either stored laying on their on their sides or upright and secured to prevent toppling.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Exit Routes

• Exits are marked with an exit sign and illuminated by a reliable light source.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Exits are kept clear of obstructions.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Exits routes do not pose a hazard.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Medical Services and First Aid

• First aid kits are available to employees and contents are unexpired.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• First Aid Kits are inspected monthly by a Competent Person.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• AEDs are available to employees and inspected monthly by a Competent Person.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Emergency Eye Wash stations are available in the workplace.

  Yes

  No

  Not Inspected

• Emergency Eye Wash Stations are inspected monthly by a Competent Person.

  Yes

  No

  Not Inspected

• Emergency Showers are available to employees in the workplace.

  Yes

  No

  Not Inspected

• Emergency Showers are inspected monthly by a Competent Person.

  Yes

  No

  Not Inspected

• Designated Employees are trained in FA/CPR/AED skills.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Bloodborne Pathogens

• Employees designated to clean up BBP incidents are properly trained.

  Yes

  No

  Not Inspected

• PPE is available for Bloodborne Pathogen/PIM spill cleanup.

  Yes

  No

  Not Inspected

• BPP waste receptacles are available and identified.

  Yes

  No

  Not Inspected

General Work Environment

• Work areas are adequately illuminated.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Toilets facilities are clean and sanitary.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Handwashing areas are available with adequate soap and paper towels or hand drying machines.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees have a clean, safe area to eat their lunch or take break free from recognized hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Adequate trash/waste receptacles are available and emptied regularly.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Parking areas for employees and visitors are safe and free from recognized hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Adequate and proper signage is displayed throughout the workplace alerting employees, subcontractors and visitors to potential hazards in the workplace.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Spill Kits are available and adequately stocked to clean up spills. Employees are trained in cleaning up spills.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Personal Protective Equipment

• Personal protective equipment is maintained in a sanitary condition and ready for use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Are employees wearing ANSI Z87.1 certified eye protection in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Are employees and subcontractors wearing steel-toe footwear with metatarsal protection in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Is appropriate hand protection worn as required in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Is adequate hearing protection available for employees who voluntarily choose to wear it for comfort.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Is appropriate hot work PPE is worn by employees when conducting hot work including gauntlet gloves, welding helmet with correct lens shade and FR clothing.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Are safety glasses & faceshield worn for grinding.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employee Fall Protection equipment is safe and inspected prior to use by employees.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors are observed following All Steel's PPE requirements.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Respiratory Protection

• Employees who choose to wear a respirator voluntarily for comfort have read & signed the OSHA Appendix D form.

  Yes

  No

  Not Inspected

• Adequate respiratory protection available for employees who voluntarily choose to wear it for comfort.

  Yes

  No

  Not Inspected

• Respirators used by employees voluntarily are properly stored and in good condition.

  Yes

  No

  Not Inspected

• Fume collection systems, floor fans and/or open garage doors are utilized by employees to increase airflow and ventilation when employees are engaged in hot work.

  Yes

  No

  Not Inspected

• Subcontractors are observed following proper respiratory protection procedures.

  Yes

  No

  Not Inspected

Fire Protection Equipment

• Fire extinguishers are serviced annually and inspected monthly by a Competent Person.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Fire extinguishers are easily accessible and not obstructed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Designated Employees are trained in Fire Extinguisher Use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Flammable / Combustible Materials & Hot Work

• Proper storage practices are followed to minimize fire risk including spontaneous combustion.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Smoking is prohibited indoors and in areas where a risk of fire is present.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed gas cylinders are secured in place.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen cylinders are stored away from items such as oil, grease, acetylene, and other fuel gas cylinders by either a minimum of 20 feet or by a 5 feet high non-combustible partition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Flammable liquids and cylinders are stored away from sources of heat, and exits.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen/acetylene equipment are equipped with flashback arresters.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen/acetylene equipment lines are bled off and tanks closed when not in use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Oxygen/acetylene and other compressed gas cylinders that are utilized in the vicinity of the plasma cutting tables or other hot work areas are protected by FR blankets.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Portable fuel or electric heaters are kept a minimum of 25 ft from combustibles.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Portable fuel or electric heaters are turned off when not in use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Hot work areas are identified throughout the location and utilized by employees.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Welding Shields are used to contain splatter and protect other personnel from arc flash

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• FR Blankets are used to protect equipment from welding splatter.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors follow proper Flammable/Combustible material storage procedures.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors follow proper Hot Work procedures in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Lockout Tagout (LOTO) & Energy Control Procedures (ECPs)

• "Authorized" employees were observed correctly following LOTO established ECPs.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Only "Authorized" employees are utilizing LOTO and established ECPs.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• ECPs for each machine are mounted on the machine and legible.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors are observed following LOTO and established ECPs.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Machine Guarding

• Nip points, shear points, couplers, point of operation, gears, and chains are guarded.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All corners and edges of guards are smooth and do not present a hazard in itself.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Guards are secured to equipment.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Hand Tools and Equipment

• Tools and equipment used by employees in the workplace are in good condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Guards are utilized on tools.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Appropriate handles are used on files and similar tools.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All Hand-held power tools are double-insulated?

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Compressed air used for cleaning is limited to 30 psi and/or equipped with a safety nozzle.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Equipment is anchored in place and made secure.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Grinder work rests are adjusted to within 1/8-inch of the wheel and the tongue guard within ¼-inch.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Push - Pull sticks or blocks are provided at the work place in the several sizes and types suitable for the work to be done.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors are observed utilizing power and hand tools properly.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

HAZCOM

• All containers are labeled as to their contents.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Safety Data Sheets (SDS) are readily available for each hazardous substance used.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• A list of hazardous substances used in the workplace is accurately maintained.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Standard operating procedures for chemical spill cleanup have been established and are followed.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors who bring hazardous chemicals or substances in the All Steel workplace have the required SDS sheet for each chemical.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Electrical

• Live parts of electric equipment are guarded against accidental contact.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical equipment / cords are in good condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Electrical appliances and equipment are grounded.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Disconnecting switches and circuit breakers are labeled to indicate their use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Power/disconnect panels have at minimum 36 inches of clearance in front of them.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Relevant NFPA 70E requirements are met.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors are observed following proper Electrical Safe work procedures in accordance with OSHA and NFPA 70e regulations.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Material Handling / Powered Industrial Trucks

• Stored/stacked materials are stable and secure.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklifts are operated in a safe manner (appropriate speed, seatbelt worn, etc.).

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklift forks with Material such as steel on them are no higher than 6" from the floor when the Material is being unloaded/loaded from the forks.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Forklifts are maintained in a safe operating condition and safety devices are functional.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Daily forklift inspections are conducted and documented prior to use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Propane tanks are in good condition and stored properly.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Full Forklift propane tanks are installed by Operators in safe areas away from fire hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Subcontractors who utilize forklifts have valid operator cards or an authorization letter from their company on file with All Steel and operate forklifts in a safe manner.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Slips, Trips, and Falls & Housekeeping

• Working/Walking surfaces are maintained in a clean and dry condition.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Aisles and walkways are identified and kept clear of hazards.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Holes in any walking surface are covered or otherwise made safe.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Rugs and floor coverings are in good condition and do not pose a tripping hazard.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees are protected against all other fall hazards.<br>

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employee Fall Protection equipment is safe and inspected prior to use by employees.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• "Leaners" and other material, tools or equipment placed against or next to walls or equipment do not pose "struck-by" hazards for personnel walking by.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Ladders

• Non-slip safety feet are provided on each ladder and rungs provide good footing.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees and Subcontractors are utilizing ladders in a safe manner.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Ladders are visually inspected prior to use.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Portable ladders are secured when stored to prevent tipping/falling.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Ladders are inspected monthly by a Competent person.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Safety and Health

• Is there an active Safety Committee.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Does the Safety Committee meet a minimum of once per month.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Do new employees receive a Safety Orientation on the hazards of the workplace before beginning work.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Do Subcontractors receive a Safety Orientation on the hazards of the workplace before beginning work.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Do employees report Illnesses & Injuries to their Supervisor in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Are Illnesses & Injuries logged on the All Steel I&I log.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Overhead Crane Safety

• Only trained and authorized personnel utilize overhead cranes.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Overhead cranes receive a Pre-Use Inspection prior to their use by an Operator and it is documented.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Overhead cranes receive a Frequent Inspection by a Competent Person in accordance with their Annual Frequency of Use Evaluation and it is documented.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• All Slings, Rigging, Magnets and Under-the-Hook devices receive a Pre-Use Inspection at the start of the shift by an Operator prior to utilization for lifts.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Overhead cranes are operated in accordance with All Steel safe work procedures.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees utilize crane or voice alarms to warn others in the vicinity when a lift is occurring.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees utilize push - pull sticks or other material handling tools so as to minimize placing hands on the load.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Employees utilize standard crane hand signals or walkie-talkies as communication techniques while a lift is occurring.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Overhead cranes are "parked" on either end of the bridge and with hooks hanging a minimum of 10 feet above the floor in accordance with All Steel policy.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Hearing Conservation

• Adequate and effective hearing protection is available for employees and subcontractors who voluntarily choose to wear it for comfort.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Regular noise-level assessments are conducted monthly to monitor noise-levels in the workplace.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

Confined Spaces

• Are Confined Spaces identified with proper signage.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Are only trained personnel authorized to work in the confined spaces.

  Yes

  No

  N/A

  Not Inspected

  Repeated Item

• Positive Observations

• Additional Notes