Champion Division Safety Inspection 2020

1.2) Is a first aid kit available and adequately stocked?

1.3) Is the Summary of Occupational Illnesses posted? example from 2/1-4/30?

1.4) Are emergency evacuation traffic routes identified and free of hazards?

1.5) Area all work ares clean and orderly?

1.6) Are combustible scrap, debris and waste stored safely and remove from the work ares promptly?

1.7) Is there a work site specific Emergency Action Plan?

1.8) Is there a site specific Fire Prevention Plan?

2.1) Are OSHA 300/301 Logs Maintained as required for the current year and past 5 years?

2.2) Are training records maintained in accordance with OSHA requirements?

2.5) Are procedures in place to maintain records and logs?

2.5 a) Safety inspections

2.5 b) Safety meeting minutes

2.5 c) Accident investigations

3.1) Are emergency telephone numbers posted where they can be<br>readily found in case of emergency?

3.2) Sharps containers are required if an employee uses needles for medical application. Are medically approved first-aid kit and sharps container adequately supplied.

3.3) First aid kit in vehicle and serviceable?

3.4) Fire extinguisher mounted in vehicle and serviceable?

4.1) Have all new employees received safety orientation training on day one or before their first job?

4.2) Do employees participate in regularly scheduled safety training?

4.3 a) Work area hazards.

4.3 b) Emergency action and Fire prevention plan.

4.3 c) Equipment operation.

4.3 d) Personal protective equipment.

4.3 e) Location and use of emergency equipment.

4.3 f) Hazard communication/Safety Data Sheet (SDS)

4.3 g) Hearing conservation

4.4) Do all employees receive refresher training at least annually?

4.5) Have employees received instruction on procedures to report unsafe conditions, defective equipment, and unsafe acts?

5.1) Is the local fire department acquainted with the facility and its specific hazards?

5.2) Are fire extinguishers provided in adequate number, type, and are they in readily accessible locations, no greater than 75' ABC5 showroom and warehouse areas.

5.3) Are employees periodically trained in use of fire suppression and protection procedures?

6.1) Are all exits routes marked and illuminated by reliable light sources?

6.2) Are all doors, passageways or stairways that are not exits, or accessible to exits appropriately marked as "Not an Exit " or with an indication of its actual use?

7.1) Are aisles and passageways kept clear and clean?

7.2) Are wet surfaces covered with non-slip materials?

7.3) Toe boards installed around edges of permanent floor opening?

8.1) Are standard stair rails or handrails on all stairways with four or more risers?

8.2) Are stairways at lease 22 inches wide?

8.3) Are stair landing platforms not less than 30 inches in the direction of travel?

9.1) Are signs posted showing the surface load capacity?

9.2) Is material on elevated surface piled, stacked or racked in a manner to prevent it from tipping, falling , collapsing, rolling, or spreading?

10.1) Are protective goggles or face shields provided and worn where there is a danger of flying particles or corrosive materials?

10.2) Are approved safety glasses worn at all times in areas where there is a risk of eye injuries?

10.3) Are protective gloves, aprons, shields or other means provided where employees could be cut or where there is a reasonably anticipated exposure?

10.4) Is appropriate foot protection provided as required?

10.5) Is PPE maintained in a sanitary condition and ready for use?

10.6) Are adequate work procedures and PPE provided and used when cleaning up spills toxic or hazardous materials or liquids?

10.7) Are employees trained in use, limitations, maintenance, storage, and inspection requirments of PPE?

11.1) Are ladders inspected and maintained in good condition?

11.2) Are non-slip feet provided on each ladder?

11.3) Are ladder rungs and steps free from grease and oil?

11.4) Are employees trained in the proper use and operation of ladders?

11.5) Are ladders with broken, missing steps rungs, or cleats, broken side rails or faulty equipment removed from service?

11.6) Are ladders not in use strapped down to prevent them from falling?

11.7) Are metal ladders legibly marked with signs cautioning against using them around electrical power sources?

11.8) Is use of ladders prohibited in areas where the ladder or the person using the ladder could come in contact with energized parts of equipment , fixtures or circuit conductors?

12.1) Are all compressors equipped with pressure relief valves, and pressure gauges?

12.2) Are compressors safety devices checked frequently?

12.3) Before repairing work is done on the pressure system, is all pressure bled off and the system locked-out?

12.4) Is it strictly prohibited to direct compressed air toward a person?

12.5) Are all safety valves tested frequently and at regular intervals to determine whether they are in good operating condition?

13.1) Are flammable kept in closed containers (Flamable Storage Cabinets) when not in use and are they grounded?

13.2) Are employees trained in the safe use of hazardous chemicals and materials?

13.3) Are chemical containers labeled?

13.4) Are flammable and toxic chemicals kept in closed containers when not in use?

13.5) Are adequate means readily available for containing spills or overflows properly and safely?

13.6) Are standard operating procedures established and being followed when cleaning up chemical spills?

14.1) Is there a list of hazardous substance that are used in your workplace?

14.2) Do you have a written hazardous communication program dealing with Safety Data Sheets (SDSs), labeling, employee training etc., that meets the OSHA standard?

14.3) Are all containers for a hazard substance ( i.e.bottles and ect.) labeled with product identity and a hazard warning (communication of the specific health hazard and physical hazards)?

14.4) Are SDSs readily avaliable for each hazardous substance used?

14.5) Is there an employee training program for hazardous substances?

15.1) Are portable electrical tools and equipment grounding or have double insulation?

15.2) Do all extension cords on site have a grounding conductor?

15.3) Are multiple plug adapters prohibited?

15.4) Are exposed wiring and cords with frayed or deteriorated insulation repaired/replaced properly?

15.5) Are all flexible cords and cables free of splices and taps?

15.6) Are cord, cable and raceway connections intact and secure?

15.7) Are disconnecting switches and circuit breakers labeled to indicate their use or equipment served?

15.8) Is sufficient access and working space provided and maintained around all electrical equipment to permit safe operations and maintenance?

15.9) Are unused openings (including conduit knockouts) in electrical enclosures and fittings protected with appropraite covers, plugs, or plates.

16.1) Are all tools and equipment maintained in good condition?

16.2) Are broken or fractured handles on hammers, axes, and similar equipment replaced promptly?

16.3) Are worn or bent wrenches replaced regularly?

16.4) Are appropriate handles used on files and similar tools?

16.5) Are employees made aware of the hazards caused by faulty or improperly used hand tools?

16.6) Are safety glasses, face shields, etc. used while using hand tools or equipment that might produce flying materials or be subject to breakage?

16.7) Are tool handles wedged tightly in the head of all tools?

16.8) Are tools cutting edges kept sharp so the tool will move smoothly without binding or skipping?

17.1) Are grinding, saws and similar equipment provided with appropriate safety guards and are they used as recommended by the manufacturer?

17.2) Are effective guards in place over belts, pulleys, chains, and sprockets?

17.3) Are portable fans provided with full guards or screens having openings of 1/2 inch or less?

17.4) Are ground fault circuits interrupters provided on all temporary electrical 15 and 20 amp circuits, used during periods of construction?

17.5) Are pneumatic and hydraulic hoses on power-operated tools checked regularly for deterioration or damage?

18.1) Are work rests installed and kept adjusted to within 1/8 inch of the wheel?

18.3) Do side guards cover the spindle, nut, and flange and 75 percent of the wheel diameter?

18.4) Are bench and pedestal grinders permanently mounted?

18.5) Are goggles or face shields always worn when grinding?

18.6) Is the maximum RPM rating on each abrasive wheel compatible with the RPM rating of the grinding motor?

18.7) Are fixed or permanently mounted grinders connected to their electrical supply system with metallic conduit or other permanent wiring methods?

18.8) Does each grinder have an individual on/off control switch?

18.9) Is each electrically operated grinder effectively grounded?

18.10) Before new diamond wheels are mounted, are they visually inspected and ring tested?

18.11) Is cleanliness maintained around grinder?

19.1 Are employees properly trained in the use of the type of industrial<br>truck they operate?

19.2 Are only trained personnel allowed to operate industrial trucks?

19.3 Is substantial overhead protective equipment provided on high<br>lift rider equipment?

19.4 Are the required lift truck operating rules posted and enforced?

19.5 Is directional lighting provided on each industrial truck that<br>operates in an area with less than 2 foot candles per square foot of<br>general lighting?

19.6 Does each industrial truck have a warning horn, whistle, gong, or<br>other device that can be clearly heard above normal noise in the areas<br>where it is operated?

19.7 Are the brakes on each industrial truck capable of bringing the<br>vehicle to a complete and safe stop when fully loaded?

19.8 Does the parking brake of the industrial truck prevent the vehicle<br>from moving when unattended?

19.9 Are industrial trucks that operate where flammable gases,<br>vapors, combustible dust, or ignitable fibers may be present approved<br>for such locations?

19.10 Are industrial trucks with internal combustion engines that are<br>operated in buildings or enclosed areas carefully checked to ensure<br>that such operations do not cause harmful concentrations of<br>dangerous gases or fumes?

19.11 Are safe distances maintained from the edges of elevated<br>ramps and platforms?

19.12 Are employees prohibited from standing or passing under<br>elevated portions of trucks, whether loaded or empty?

19.13 Are unauthorized employees prohibited from riding on trucks?

19.14 Are operators prohibited from driving up to anyone standing in<br>front of a fixed object?

19.15 Are arms and legs kept inside the running lines of the truck?

19.16 Are loads handled only within the rated capacity of the truck?

19.17 Are industrial trucks inspected and maintained on an annual bases?