• Please verify the following activities have been completed at this location

HOUSEKEEPING 29 CFR 1910 Subpart D

  • Aisle ways marked, clear

  • Trash emptied

  • Spills cleaned up

  • Drainage areas clear

  • Debris and Trash in workspace

  • Comments:

FIRE PROTECTION 29 CFR 1910 Subpart L

  • Access to Fire Extinguisher

  • Properly charged

  • Hung up properly

  • Serviced annually

  • Comments:

EXITS 29 CFR 1910 Subpart E

  • Doors clear

  • Emergency lights tested

  • Exits properly marked

  • Doors open/close properly

  • Comments:

CHEMICAL SAFETY 29 CFR Subpart Z

  • SDS updated and accessible

  • Proper containers labeled & used

  • Chemicals dispensed properly

  • Comments:

STAIRS and LADDERS 29 CFR 1910 Subpart D

  • I the area clear, unobstructed, and proper signage in place?

  • Is there any visible damage to steps or walking plates ?

  • Are the spreaders on step ladder locked?

  • Are employees maintaining the 3-point rule while ascending and descending ladders?

  • Are ladders turned in the proper position so that the employee faces the ladder while working on it?

  • Are employees using properl;y rated ladders?

  • Have the employees received ladder training?

  • All step ladders have legible manufacturer labels?

  • Comments:

ELECTRICAL 29 CFR 1910 Subpart S

  • Is there any exposed wires present?

  • Are the electrical covers secured?

  • Is the equipment grounded?

  • Are the electrical trays properly secured?

  • Comments:

MACHINE GUARDING 29 CFR Subpart O

  • Are the safety guards in place?

  • Are the safety switches or control panel in proper working condition?

  • Is the point of operation guarded?

  • Does the Lock Out/Tag Out Station have Locks and Tags available?

  • Comments:

PERSONAL PROTECTION 29 CFR 1910 Subpart I

  • If PPE is required and is used properly:

  • Are all employees wearing necessary safety glasses?

  • Are all employees using hearing protection?

  • Are all employees wearing gloves?

  • Are all employees wearing respiratory protection?

  • Are all employees wearing face shields/goggles?

  • Are all employees wearing proper foot protection?

  • Comments:

ENVIRONMENT 29 CFR 1910 Subpart G

  • Is there proper work lighting?

  • Is there proper ventilation?

  • Are the fume hoods clean and not used for storage?

  • Are the fume hoods installed where it is required?

  • Is there any noticeable leaks/discharges

  • Is the noise levels reasonable?

  • Comments:

  • Signature of CNR personnel:

  • Signature of BMB Risk auditor:

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