Title Page
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Location
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Site conducted
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Conducted on
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Prepared by
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Sanitation
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Waste receptacles in restrooms and lunch area.
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Soap and sanitary towels available.
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All areas clean, orderly, and sanitary.
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Trash removed or in proper container.
Exits
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Exit signs are installed, well marked, legible.
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Exits are unlocked and unobstructed.
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Exit doors swing in outward direction.
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Exit door have door closures installed.
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When exit doors are open, do they block other exits or passageways.
Fire Safety & Equipment
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Fire Department/EMS phone numbers posted.
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Fire alarms/smoke detectors are adequate, well marked and functional.
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Fire extinguishers are properly located, mounted, unobstructed, and operational.
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Fire extinguishers are inspected monthly for location, damage, and discharge.
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Fire extinguishers have tags with inspection dates listed.
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Location of hose outlets are accessible for fire fighting.
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Portable fire extinguishers are adequate for maximum fire suppression.
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Employees receive training on proper use of fire extinguishers.
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Illumination
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Lighting is adequate for the type of work being done.
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Emergency lighting is available in case of power failure.
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Temporary lights are equipped with guards.
Ladders
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Good condition - no broken rungs , rubber footings present.
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Defective ladders are tagged until repaired or destroyed so that workers and others won’t re-use them and be injured by them.
Storage
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Storage areas are clean and materials are properly stacked.
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Sharp protections / edges present.
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Shelving is stable and secure.
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Adequate space is provided for material storage.
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Flammables / solvents are properly stored.
Grounds
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Walkways are unobstructed and in good condition.
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Locks to gates are in place and functional.
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Tripping hazards are present.
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Outside lighting is functional.
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Equipment is stored in a neat manner.
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Housekeeping is acceptable and kept up.
Accident Prevention / Warning Signs
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Danger signs and notices are posted near immediate hazards.
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Warning signs are posted where potential hazards exist.
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Protective Equipmemt
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Protective equipment is available where required. IE., gloves, goggles, faces shields, Hardhats.
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Approved eye protection is being worn where required.
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Approved hearing protection is being worn where required.
First Aid
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There is a designated First Aid Attendant available to promptly administer care as needed.
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Employees are trained and certified in first aid, and aware of the location of first aid supplies.
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First aid kits are properly located and stocked. Checked monthly.
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Emergency telephone numbers are posted and readily available in case of an emergency.
Hazardous Materials when applicable
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Chemicals are properly labled.
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Emergency spill procedures posted.
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Emergency spill kit is available.
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SDS available and up to date.
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Emergency eye wash solution or station is available and operational.
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Inventory of all hazardous materials is kept and available.
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Chemical storage areas are continuously ventilated.
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Chemical fume cabinets are functioning properly.
