RISK ASSESSMENT AREAS

EQUIPMENT/MACHINERY/POWERTOOL

  • Are all guards on equipment/machinery/powertool working properly?

  • If your answer was no, then lock out equipment/machine/powertool until the guards are properly installed. Date corrected

  • Are all equipment/machinery/powertool fluid levels properly maintained?

  • If necessary add the required fluid. Date corrected

  • Equipment/machinery/powertool are in proper working condition (no leaking fluids)?

  • If your answer is no, have equipment/machinery/powertool repaired. Date corrected

WALKING AND WORKING SURFACES

  • Are all materials properly stacked?

  • If your answer is no, organize and stack materials properly. Date corrected

  • Are walkways and floors in good condition, clean, dry, and clear of obstructions?

  • If your answer is no, clean up and reorganize the area. Date corrected

PERSONAL PROTECTIVE EQUIPMENT

  • Do have all of the required personal protective equipment to be issued to workers on hand and all workers have been trained in the use and maintenance of all personal protective equipment?

  • If your answer is no, provide all required training on personal protective equipment. Order the required personal protective equipment in sufficient supply to be on hand. Date corrected

ELECTRICAL WIRING & EQUIPMENT

  • Are your electrical cords, receptacles, and plugs in proper working condtion?

  • I you answered no, repair or replace all worn, patched, or cut electrical cords. Replace all broken receptacle covers. Date corrected

  • Electrical cords are disconnected from equipment daily?

  • I you answered no, then start disconnecting electrical cords from equipment daily. Date corrected

  • Is all of your electrical equipment working properly?

  • I you answered no, repair or replace equipment. Date corrected

  • Is all equipment grounded properly?

  • If you answered no, call an electrician and have the equipment repaired. Date corrected

  • Do you have a clear access (36" wide) area to all electrical panel areas?

  • If you answered no, clear a 36" pathway to all electrical panels? Date corrected

  • Are electrical panels in proper condition (no missing, or broken breakers)?

  • If you answered no, then call electrician to repair or replace breakers and/or blanks inserted into panels. Date corrected

FIRE EXTINGUISHER

  • Have you inspected the fire extinguisher and initialed the fire extinguisher this month?

  • If you answered no, inspect all fire extinguishers and initial each one. Any fire extinguisher failing inspection is to be replaced. Date corrected

  • Are all fire extinguishers properly mounted (not sitting on the floor or on top of something) and it's signage indicating location in place?

  • If you answered no, have the fire extinguisher mounted properly and missing signage indicating each extinguisher location replaced. Date corrected

WELDING, CUTTING, AND BRAZING

  • Gas and Arc equipment is in properly working condition?

  • If you answered no, have the equipment repaired or replaced. Date corrected

  • Fuel gas, Oxygen cylinders and gauges are in properly working condtion?

  • If you answered no, have the equipment repaired or replaced. Date corrected

  • Ventilation for fumes is working properly?

  • If you answered no, have the equipment repaired or replaced. Date corrected

  • Is customer observation of welding area obstructed?

  • If you answered no, install welding screens to obscure customer visibility of welding area. Date corrected

  • Are your stored compressed gas and oxygen cylinders separated by at least 25'?

  • If you answered no, separate the compressed gas and oxygen cylinders by at least 25'. Date corrected

ILLUMINATION

  • All lights at the facility are working properly?

  • If you answered no, have lights repaired or replaced. Date corrected

COMMENTS

  • Comments or Concerns

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