Information
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Client / Site
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Document No.
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Conducted on
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Prepared by
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Location
Site Name
Housekeeping
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Walking surfaces
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Stairs
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Aisles, Doors, Windows
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Material and Equipment Storage
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Means of Access and Egress Clear
Fire Protection
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Extinguishers (monthly/annual checks)
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Flammable Material Storage
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Emergency Evacuation Plan/Maps
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Hot Work Permits Required?
Personal Protective Equipment (PPE)
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Job Hazard Assessment Conducted?
Necessary Equipment Used
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Gloves
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Eyewear
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Footwear
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Respiratory Protection
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Hearing Protection
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Work Clothing (Proper/Hi-Vis)
Hand & Power Tools
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Electrical Grounding
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Guards in Place
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"Deadman" Switches Functional
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Fittings/Connections Sound
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Grounding Assurance Program
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Proper Storage and Use
Machinery
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Tool Rest/Tongue Gaurd
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Point of Operation Guard
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Proper Emergency Stops
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Hot Surfaces Guarding
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Hydraulic Hoses/Connections
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Lock-Out Capable at Machine
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Adequate Employee Training
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Safety Interlocks/Limit Switches
Electrical
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Wiring Condition
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Ground Assurance
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Electrical in Conduit/Covers in Place
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Panels/Breakers Labeled
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Panel Clearence
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Lock-Out Capability
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No Overuse of Circuits
Chemical Handling
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MSDS's (SDS) Available
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Labels on Piping, Primary and Secondary Containers
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Proper Protective Equipment Used
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Users Trained
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Proper Ventilation
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Proper Storage and Housekeeping
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Labels on Cabinets
Flammables
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No Smoking Signs
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Grounding/Bonding
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Proper Storage
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Safety Cans for Waste Material
Life Safety
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Emergency Lighting/Back-up Power
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Exits Clearly Identified
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Emergency Evacuation Maps and Training
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Adequate Means of Egress and Cleared
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Alarms Functional
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First Aid/CPR Trained People Available/Adequate for Staff #'s on Site
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Emergency Action Plan in Place
Ladders/Fall Protection
Ladders
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Design/Condition
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Use/Training
Guardrails
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Guardrails/Mid rails/Toe boards on Work Platforms
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Fall Arrest/Restraint in use over 4'
"Man-Lifts"
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Fall Protection in Use
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Use/Training