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?

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