• 01 Mar 2022 / Victor Murillo

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  • Failed items

  • Actions

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  • Which department / area are you inspecting?

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  • 1 Mar 2022 13:17 PST

  • Victor Murillo

  • Victor Murillo 000003

  • Private & Confidential

Failed Items

Walking / Working Surfaces / Stairs / LADDERS / SCAFFOLDING

  • Are all ladders inspected and in good condition with no structural damage?

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  • 4 failed

  • Photo 1

  • Photo 2

  • Photo 3

Walking / Working Surfaces / Stairs / LADDERS / SCAFFOLDING

  • Are there no metal or aluminum ladders in electrical areas?

Crane / Hoist / Lifting Devices

  • Do air nozzles have relief valves to decrease pressure to 29 psi or lower?

  • Photo 4

Equipment

  • Photo 5

  • Private & Confidential

Aisles / Exits / Egress

AISLES/EXITS/EGRESS

  • Are Aisles/ Exits / Egresses to be inspected in this audit?

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  • Private & Confidential

Walking / Working Surfaces / Stairs

WALKING / WORKING SURFACES / STAIRS

  • Are walking / working surfaces / stairs to be inspected in this audit?

LADDERS / SCAFFOLDING

  • Are Ladders / Scaffolding to be inspected in this audit?

  • Are all step ladders under 20 feet in length?

  • Are rubber feet on ladders in good repair?

  • Are all ladders inspected and in good condition with no structural damage?

  • Photo 1

  • Photo 2

  • Photo 3

  • Are there no metal or aluminum ladders in electrical areas?

  • Are ladders being used properly (only one person on ladder at a time and no one standing above the second step down from the top)?

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  • 2 failed, 50%

  • 2 failed, 60%

  • Private & Confidential

Electrical Grounding

ELECTRICAL GROUNDING

  • Is Electrical Grounding to be inspected in this audit?

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  • Private & Confidential

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Personal Protective Equipment (PPE)

PERSONAL PROTECTIVE EQUIPMENT (PPE):

  • EYE/FACE, RESPIRATORY, HEARING

  • Is PPE to be inspected in this audit?

  • Private & Confidential

  • Fall Protection

FALL PROTECTION

  • Is Fall Protection to be inspected in this audit?

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  • Private & Confidential

Crane / Hoist / Lifting Devices

CRANE / HOIST / LIFTING DEVICES

  • Are Crane / Hoist / Lifting Devices to be inspected in this audit?

  • Photo 4

  • Does the operator have a full, unrestricted view before lifting load?

  • Are all loads being lifted overhead secured?

  • Is there no one beneath the load while it is suspended?

  • Does the crane operator have a current license or certificate?

  • Is the move checklist being used for Critical Lifts?

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  • 1 failed, 83.33%

  • Private & Confidential

Equipment

EQUIPMENT

  • Is Equipment to be inspected in this audit?

  • Grinding wheel surface not damaged or worn (must be square and no grinding on side of wheel)

  • No aluminum found in grinding wheel surface?

  • Are fans inspected annually for damage (cracked blades, guards, cords, etc)?

  • Are heat lamps and work light bulbs guarded?

  • Are all fixed machines bolted to the floor?

  • Do air nozzles have relief valves to decrease pressure to 29 psi or lower?

  • Photo 5

  • Are air disconnects and safety nozzles the correct type (safety relief vents may not be covered or sealed in any way)?

Machinery

  • Are you inspecting a specific piece of equipment?

  • Private & Confidential

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1 failed, 77.78%

Forklift / Powered Industrial Truck

FORKLIFT / POWERED INDUSTRIAL TRUCK

  • Are Forklifts / Powered Industrial Trucks to be inspected in this audit?

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  • Private & Confidential

Compressed Gas Cylinders

COMPRESSED GAS CYLINDERS

  • Are you inspecting Compressed Gas Cylinders?

  • Are cylinders legibly marked to clearly identify the gas contained?

  • Are valve protector caps placed on cylinders when not in use?

  • Are flammables and combustibles stored properly?

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  • Private & Confidential

Ergonomics

ERGONOMICS

  • Are you inspecting ergonomics?

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  • Private & Confidential

Emergency, Health, & Safety Information

EMERGENCY, HEALTH & SAFETY INFORMATION

  • Are Emergency. Health & Safety information to be inspected in this audit?

  • Are fire alarm "Air Horn" locations marked and unobstructed?

  • Are sign for emergency numbers, routes, and evacuation routes posted?

  • Are the Emergency Response Team Members (ERT) assigned?

  • Do employees know who their ERT Members are?

  • Name of ERT Member for this work area

  • Does the ERT Member have their numbers readily available, functional?

  • Are employees trained on emergency procedures (primary and secondary routes)? Do they know where to go?

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  • Private & Confidential

Hazardous Communication - Chemical Safety

HAZARD COMMUNICATION - CHEMICAL SAFETY

  • Is Chemical Safety to be inspected in this audit?

  • Are all chemical containers not in use closed with lids?

  • Are all chemicals removed from fume hoods and stored in proper cabinets?

  • Are all plating/chemical tanks not in use clean, dry, and covered?

  • Is grit blast cabinet area clean and garnet hopper emptied daily?

  • Is food separated and away from chemicals in the work area?

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  • Private & Confidential

Satellite Waste Accumulation - B2

SATELLITE WASTE ACCUMULATION - B2

  • Are you Inspecting Building 2 Satellite Accumulation?

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  • Private & Confidential

Satellite Waste Accumulation - B 3

HAZARDOUS WASTE - SATELLITE WASTE

  • ACCUMULATION

  • Are you Inspecting Building 3 Satellite Accumulation?

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  • Private & Confidential

Satellite Waste Accumulation - B4

HAZARDOUS WASTE - SATELLITE WASTE

ACCUMULATION - PLATING

  • Are you inspecting B4 Satellite Waste Accumulation?

  • Are you inspecting Ceramics ?

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  • Private & Confidential

Satellite Waste Accumulation - B7

SATELLITE WASTE ACCUMULATION - B 7

  • Are you Inspecting Building 7 Satellite Accumulation?

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  • Private & Confidential

  • Appendix

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  • Photo 1

  • Photo 2

  • Photo 3

  • Photo 4

  • Private & Confidential

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  • Photo 5

  • Private

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