CATS Workplace Inspection Checklist for North Yard Storage Areas

• Inspector Name:

  Select Matthew Berti Silvester Fulmore Chad Hagans Keith Hawkins David Moskowitz Matt Quales

  • Matthew Berti
  • Silvester Fulmore
  • Chad Hagans
  • Keith Hawkins
  • David Moskowitz
  • Matt Quales

• Inspection Date:

  Date

Emergency & First Aid

• Fire alarm stations clearly marked and readily accessible

  Yes

  No

  N/A

• Fire alarms free from visible damage

  Yes

  No

  N/A

• Lights above emergency exits have all bulbs lit

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• "Crash Bars" operate easily on emergency exits

  Yes

  No

  N/A

• Signs showing locations of fire extinguishers clearly visible

  Yes

  No

  N/A

• Fire extinguishers are easily accessible

  Yes

  No

  N/A

• Fire extinguishers fully charged

  Yes

  No

  N/A

• Signs showing locations of first aid kits clearly visible

  Yes

  No

  N/A

• First aid kits are readily accessible

  Yes

  No

  N/A

• First aid kits are sufficiently stocked

  Yes

  No

  N/A

• First aid kits are free of expired items

  Yes

  No

  N/A

• Signs showing locations of emergency eyewash stations/showers clearly visible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are readily accessible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are fully functional

  Yes

  No

  N/A

SDS & HazComm

• SDS materials are clearly marked and readily accessible

  Yes

  No

  N/A

• Date of last SDS update

  Date

• All solvents, cleaning supplies, lubricants, etc. have warning labels

  Yes

  No

  N/A

• Ventilation fans have been tested and in proper working condition providing adequate air movement in areas where solvents are used

  Yes

  No

  N/A

• Flammable cabinets are clearly marked and in good working condition

  Yes

  No

  N/A

• If two or more flammable cabinets are side by side, are they bonded and grounded

  Yes

  No

  N/A

Ladders

• Ladders are in good condition and free from damage or defect

  Yes

  No

  N/A

• Ladders in use are being used safely and appropriately

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are workers standing on top rungs or platforms?

  Yes

  No

  N/A

• Are tools/equipment being left unattended on platforms?

  Yes

  No

  N/A

• Are step ladders are being used as straight ladders?

  Yes

  No

  N/A

• Are workers climbing ladders failing to use 3 points of contact while climbing?

  Yes

  No

  N/A

Lighting

• All areas receive appropriate levels of lighting

  Yes

  No

  N/A

• All lights are free of damage and functioning as intended

  Yes

  No

  N/A

Signage

• All required signage is present and in good condition

  Yes

  No

  N/A

• All signage is properly mounted where required

  Yes

  No

  N/A

General Cleanliness

• Storage area is clean and free from hazards

  Yes

  No

  N/A

Outside Storage Area

• All bottles are clearly marked/appropriately labeled

  Yes

  No

  N/A

• Storage area is clean and free from hazards

  Yes

  No

  N/A

Emergency & First Aid

• Lights above emergency exits have all bulbs lit

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• "Crash Bars" operate easily on emergency exits

  Yes

  No

  N/A

• Signs showing locations of fire extinguishers clearly visible

  Yes

  No

  N/A

• Fire extinguishers are easily accessible

  Yes

  No

  N/A

• Fire extinguishers fully charged

  Yes

  No

  N/A

• Signs showing locations of emergency eyewash stations/showers clearly visible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are readily accessible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are fully functional

  Yes

  No

  N/A

SDS & HazComm

• SDS materials are clearly marked and readily accessible

  Yes

  No

  N/A

• Date of last SDS update

  Date

• All solvents, cleaning supplies, lubricants, etc. have warning labels

  Yes

  No

  N/A

• Ventilation fans have been tested and in proper working condition providing adequate air movement in areas where solvents are used

  Yes

  No

  N/A

• Flammable cabinets are clearly marked and in good working condition

  Yes

  No

  N/A

• If two or more flammable cabinets are side by side, are they bonded and grounded

  Yes

  No

  N/A

Forklift

• Seat belt is intact, free of defect and damage

  Yes

  No

  N/A

• Batteries free of damage or corrosion

  Yes

  No

  N/A

• Forks are free of damage and stored tips down on floor

  Yes

  No

  N/A

• Tires are free of damage or defect

  Yes

  No

  N/A

• Lights, horn, and reverse alarm are operational

  Yes

  No

  N/A

Lighting

• All areas receive appropriate levels of lighting

  Yes

  No

  N/A

• All lights are free of damage and functioning as intended

  Yes

  No

  N/A

Signage

• All required signage is present and in good condition

  Yes

  No

  N/A

• All signage is properly mounted where required

  Yes

  No

  N/A

General Cleanliness

• Storage area is clean and free from hazards

  Yes

  No

  N/A

Emergency & First Aid

• Standpipes and riser apparatus are clear of obstruction

  Yes

  No

  N/A

• Safety gate is in proper working order

  Yes

  No

  N/A

• Fire alarm stations clearly marked and readily accessible

  Yes

  No

  N/A

• Fire alarms free from visible damage

  Yes

  No

  N/A

• Lights above emergency exits have all bulbs lit

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• Walking paths clear of obstructions

  Yes

  No

  N/A

• Signs showing locations of fire extinguishers clearly visible

  Yes

  No

  N/A

• Fire extinguishers are easily accessible

  Yes

  No

  N/A

• Fire extinguishers fully charged

  Yes

  No

  N/A

• Signs showing locations of first aid kits clearly visible

  Yes

  No

  N/A

• Signs showing locations of emergency eyewash stations/showers clearly visible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are readily accessible

  Yes

  No

  N/A

• Emergency eyewash stations/showers are fully functional

  Yes

  No

  N/A

Lighting

• All areas receive appropriate levels of lighting

  Yes

  No

  N/A

• All lights are free of damage and functioning as intended

  Yes

  No

  N/A

Signage

• All required signage is present and in good condition

  Yes

  No

  N/A

• All signage is properly mounted where required

  Yes

  No

  N/A

General Cleanliness

• Storage area is clean and free from hazards

  Yes

  No

  N/A