Information

  • Client / Site

  • Document No.

  • Conducted on

  • Prepared by

  • Location

Site Name

Housekeeping

  • Walking surfaces

  • Stairs

  • Aisles, Doors, Windows

  • Material and Equipment Storage

  • Means of Access and Egress Clear

Fire Protection

  • Extinguishers (monthly/annual checks)

  • Flammable Material Storage

  • Emergency Evacuation Plan/Maps

  • Hot Work Permits Required?

Personal Protective Equipment (PPE)

  • Job Hazard Assessment Conducted?

Necessary Equipment Used

  • Gloves

  • Eyewear

  • Footwear

  • Respiratory Protection

  • Hearing Protection

  • Work Clothing (Proper/Hi-Vis)

Hand & Power Tools

  • Electrical Grounding

  • Guards in Place

  • "Deadman" Switches Functional

  • Fittings/Connections Sound

  • Grounding Assurance Program

  • Proper Storage and Use

Machinery

  • Tool Rest/Tongue Gaurd

  • Point of Operation Guard

  • Proper Emergency Stops

  • Hot Surfaces Guarding

  • Hydraulic Hoses/Connections

  • Lock-Out Capable at Machine

  • Adequate Employee Training

  • Safety Interlocks/Limit Switches

Electrical

  • Wiring Condition

  • Ground Assurance

  • Electrical in Conduit/Covers in Place

  • Panels/Breakers Labeled

  • Panel Clearence

  • Lock-Out Capability

  • No Overuse of Circuits

Chemical Handling

  • MSDS's (SDS) Available

  • Labels on Piping, Primary and Secondary Containers

  • Proper Protective Equipment Used

  • Users Trained

  • Proper Ventilation

  • Proper Storage and Housekeeping

  • Labels on Cabinets

Flammables

  • No Smoking Signs

  • Grounding/Bonding

  • Proper Storage

  • Safety Cans for Waste Material

Life Safety

  • Emergency Lighting/Back-up Power

  • Exits Clearly Identified

  • Emergency Evacuation Maps and Training

  • Adequate Means of Egress and Cleared

  • Alarms Functional

  • First Aid/CPR Trained People Available/Adequate for Staff #'s on Site

  • Emergency Action Plan in Place

Ladders/Fall Protection

Ladders

  • Design/Condition

  • Use/Training

Guardrails

  • Guardrails/Mid rails/Toe boards on Work Platforms

  • Fall Arrest/Restraint in use over 4'

"Man-Lifts"

  • Fall Protection in Use

  • Use/Training

Notes

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.