Audit
Uniform: appearance, C&W logo
Posters: 360 HSSE
Equipment: Electrical powered tools
Floor care: wet floor signs in use
Ladders: proper set-up and usage
Proper footwear for job task
Slips, Trips & Fall hazards
Disposal area: compactors, dumpsters, etc.
Sanitary Drainage Availability - Slop sinks, floor drains
Eye wash/Showers: Battery charging, corrosive chemical exposure (stripping solution)
Eye/face protection: safety glasses, goggles, face shield
Hand protection: Disposable gloves, Chemical resistant gloves, winterized gloves
Foot protection: slip resistant shoes, company supplied boots when stripping floors, stableicers for winter wear
Dust masks when required: Sweeping, dusting, raking
Body protection: when working with acids, chemicals, battery charging, etc.
Fall protection: when falls of 6' or greater, aerial lifts
Knee pads: when necessary
Other required PPE
Lifting/Carrying/Pulling/Pushing: Body movement
Trash removal: from baskets, barrels, drums, carts
Disposal of waste: to compactor and/or dumpster
Restroom cleaning: toilets, mirrors, ect.
Selection: Proper tool or equipment for job
Condition: Tools and equipment in safe conditions for use
Use: Tool and equipment being used as intented
Mobile equipment: Inspected prior to use, safe ops.
Hazard Communication Written Program
Chemical inventory list, Material Safety Data Sheet (SDS)
Proper labeling of containers
Compatibility storage - acid/base
Flammable storage cabinets
Has the site completed their Safety Focus Plan (SFP)
Has the site completed those items in the SFP?
Has the site completed the required Self-inspection checklists for the month/Quarter?
If there were deficiencies did the site create a CAP and correct those deficiencies?
Has the site initiated the STARR Program?
Has the site completed the minimum required STARRs for each month?
Is any follow up required?
