Information
-
Document No.
-
Branch Code
-
Conducted on
-
Prepared by
-
Location
-
Personnel
First Aid Kits. 29 CFR 1910.152 and 120
-
Does the store have one?
-
Is there a restocking plan?<br>Is there a usage log?
-
Deficiencies:
Forklift Safety. 29 CFR 1910.178
-
Are spare LPG tanks stored safely? (Outside and locked in cage)
-
Are all operators trained and liscensed?
-
Are seatbelts used?
-
Are daily inspections performed?<br>(located at Fastnet>Operations>Corporate Safety>Select Country>Audit Forms and Checklists)
-
What is the condition of the forklift?
Electrical Safety. 29 CFR 1910 Subpart S
-
Are extension cords used as permanent wiring?
-
Are junction boxes labelled?
-
Is there evidence of "gang plugging"? Extension cords plugged into extension cords or power strips<br>
-
Are junction boxes kept clear for 36"?
-
Are all appliances grounded?
-
Are all cords and outlets in good condition?
Personal Protective Equipment. 29 CFR 1910.132
-
Is PPE proper available to all employees?
Emergency Action Plans. 29 CFR 1910.38
-
Are written evacuation plans present?
-
Are employees aware of designated meeting place?<br>Is it posted?
-
Are all emergency exit paths clear?
-
Are emergency exit signs present in correct areas?
-
Are emergency contact numbers posted at phones?
Housekeeping. 29 CFR 1910.22
-
Is the store clean, orderly and sanitary?
-
Are pallets in good condition?
-
Is adequate storage present?
-
Is adequate lighting present?
Fire Extinguishers. 29 CFR 1910.39 and NFPA 70E
-
Are for extinguishers located every 50' of walking distance?
-
Are there signs above each fire extinguisher?
-
Are monthly inspections completed?<br>(Check that extinguisher is mounted, in good condition and tag is dated)
-
http://blink.ucsd.edu/safety/fire/extinguisher/inspection.html# -
Are yearly inspections completed?
-
Is sprinkler system serviced yearly?
Required Safety Items. Title 8 3203 and OSH Act and MSDS 1910.1200
-
Are required safety items present and accessible?<br>(For a list, to to Fastnet>Operations>Corporate Safety>Select Country>Audit Forms and Checklists)
Ladder. OSHA 5(a)(1)(GDC)
-
Are ladders inspected before use?<br>(For a list, to to Fastnet>Operations>Corporate Safety>Select Country>Audit Forms and Checklists)
Power Tools and Band Saw. 29 CFR 1910.215 Subpart P,Q,O
-
What is the condition of the machines?<br>(blades, guards, power cords, fluid levels, cleanliness)
-
Is there documented training on the usage?
Employee Training. 29 CFR Part 128
-
Is all employee training up to date?<br>(Safety training can be found at Fastnet>FSB Learncenter>View Courses>Safety)
Dock Receiving Area. 1910 Subpart N
-
Dock/Receiving area clean and clear of obstructions?
-
Snow cleared and good snow removal plan in place?
-
Snow Removal Plan:
-
Adequate lighting inside for drivers?
-
Adequate lighting outside for drivers?
Injury Resolution
-
Have safety fixes and retraining been implemented?
-
Are Labor Laws and OSHA poster posted?
Additional Items
-
Comments:
-
Add media
Fleet Safety: Fastenal Trucks
-
Condition of exterior lighting.
-
Condition of exterior body and glass.
-
Condition of tires.
-
Condition of interior.
-
Is the 2012 ERG book present?