BAMCO inc. Wood Ave. Safety Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

General Safety

• Safety Data Sheets available

  Yes

  No

  N/A

• Chemical bottles clearly marked

  Yes

  No

  N/A

• Personnel wearing proper PPE (Safety glasses, ear plugs, gloves, boots, Respirator/Hood when painting and sand blasting)

  Yes

  No

  N/A

• Exits are clearly marked and unobstructed

  Yes

  No

  N/A

• First Aid kit fully stocked

  Yes

  No

  N/A

• Eye wash station is functional and accessible

  Yes

  No

  N/A

• Breaker boxes are secured

  Yes

  No

  N/A

• 36" in front of all breaker boxes is free of obstruction

  Yes

  No

  N/A

• Work areas, aisles, and walkways are clear

  Yes

  No

  N/A

• Fire extinguishers are charged, tagged, and inspected

  Yes

  No

  N/A

Flammable Material

• All flammable materials are stored in designated flammable cabinets

  Yes

  No

  N/A

• Flammable cabinets do not exceed 60 gallons of flammable materials

  Yes

  No

  N/A

• There is no more than 3 flammable cabinets in the building

  Yes

  No

  N/A

• Flammable materials are properly disposed of

  Yes

  No

  N/A

Hard Wired Equipment

• All operators have been trained

  Yes

  No

  N/A

• LOTO procedures are clearly posted and enforced

  Yes

  No

  N/A

• Emergency Stop buttons are functional

  Yes

  No

  N/A

• All airlines are intact and free of leaks

  Yes

  No

  N/A

• Ventilation systems are operational

  Yes

  No

  N/A

• There are no unusual sounds

  Yes

  No

  N/A

Sandblast

• Proper PPE is worn (Blast suit, leather gloves, hood, hearing protection)

  Yes

  No

  N/A

• Hood filter is clean and operational

  Yes

  No

  N/A

• Ventilation system is on while blasting is conducted

  Yes

  No

  N/A

• Blast gun and hose are in proper and safe working order

  Yes

  No

  N/A

• Aggregate is properly stored and secured

  Yes

  No

  N/A

Paint

• Proper PPE is worn (Full face respirator, gloves, suit/apron hearing protection)

  Yes

  No

  N/A

• Personnel have been fit tested for respirators

  Yes

  No

  N/A

• Ventilation system is on while painting is conducted

  Yes

  No

  N/A

• Paint gun and hoses are in proper and safe working order

  Yes

  No

  N/A

• Pots of mixed paints and chemicals are clearly marked and labeled

  Yes

  No

  N/A

• Paint pump filter is clean and operational

  Yes

  No

  N/A

Infrared Oven

• All personnel are cleared from oven before beginning use

  Yes

  No

  N/A

• Doors are properly closed and secured while oven is in use

  Yes

  No

  N/A

• Infrared bulbs are in proper and safe working order

  Yes

  No

  N/A

Forklifts

• Daily Inspection log completed

  Yes

  No

  N/A

• All hoses in place and in good condition

  Yes

  No

  N/A

• Seat belt is functional and worn by operators

  Yes

  No

  N/A

• Operators are looking in the direction of travel

  Yes

  No

  N/A

• Wheels / Tires are in good condition

  Yes

  No

  N/A

• Propane tank is secured and in good condition

  Yes

  No

  N/A

• Horn is functional and used

  Yes

  No

  N/A

Material Storage

• All materials are stored and secured properly

  Yes

  No

  N/A

• Softeners are used to protect panels

  Yes

  No

  N/A

• Trucks are properly packed and loaded

  Yes

  No

  N/A

• Propane tanks are store in proper flammable case

  Yes

  No

  N/A

• All walking and working surfaces are free of clutter and debris

  Yes

  No

  N/A