1.0 - EXT . BLDG. & GROUNDS, ABOVE GROUND STORAGE TANKS (AST)

  • 1. The exterior of the buildings are free of trash and debris (weeds and trash)

  • 2. Above Ground Storage Tanks (AST) and pad area is free of signs of staining, spills

  • 3. AST'S are visually inspected for rust, leaks or any other defects-check fluid levels

2.0 - FIRE EXTINGUISHERS, EMERGENCY EXITS

  • 4. Each fire extinguisher is readily and easily accessible, fully charged and mounted on bracket

  • 5. Extinguishers inspected monthly (by Foley Employee) and inspector name (initials) and date recorded on tag

  • 6. Aisles, floors, walkways (Exit Egress for Building Emergency Evacuation) are clear of obstructions

  • 6a. Emergency Exit lights are tested and lights are working

  • 7. Emergency Response Plan (ERP) posted on bulletin boards (Bldg. Evacuation, Severe Weather) map

3.0 - PERSONAL PROTECTIVE EQUIPMENT

  • 8. Safety Glasses and Hearing Protection available for visitors, employees while in shop / hazard areas

  • 9. Eye Protection worn at all times while in shop hazard areas

  • 10. Hearing Protection worn in noise hazard areas (>85 db)

  • 11. Protective Footwear (Workboots) worn where required

4.0 - ENVIRONMENTAL STORAGE - Flammable, Cylinders

  • 12. All storage containers (tanks, drums, etc.) are clearly marked "Used Oil", "Used Antifreeze", etc.

  • 13. All "Secondary Containers" are properly labeled (GHS) with contents

  • 14. All Red Oily Waste Containers (Combustible / Flammable materials) are closed and emptied every night

  • 15. Used Oil Filters are completely drained and disposed of properly

  • 16. Small Parts Washers (red solvent tanks) lids are closed when not in use

  • 17. Flammable liquids, such as gasoline, diesel, kerosene, are kept in approved metal safety cans

  • 18. Compressed cylinders are stored upright, secured and caps in place

5.0 - HAND AND POWER TOOLS, MACHINE GUARDS

  • 19. Hoses and extension cords are stored properly when not in use to prevent trip hazards in the work area

  • 20. Electrical power and extension cords are free of visible signs of damage, have grounding plug-no exposed wiring

  • 20a. Continuity and Resistance Testing (MSHA) and Assured Equipment Grounding Testing has been completed on all power tool and extension cords / inspection labels are current

  • 21. Fixed machinery (grinders, chop saw, etc.) are securely anchored to prevent tipping over

  • 21a. Grinder Rest (1/8") and Tongue Guard (1/4") are adjusted properly?

  • 22. Each grinding / cutting station has a faceshield available and Foley Safety sign / gauge

  • 23. Each grinder displays no excessive wheel wear or visible defects.

  • 24. Machine guards are in place (as original equipment from manufacturer) and functioning properly

5.0 - ELECTRICAL / LOTO

  • 25. Electrical panels (breaker, distribution box) are accessible and have a minimum of 3' clearance?

  • 26. Electrical panel doors are closed at all times?

  • 27. Electrical junction boxes are free of unprotected or exposed knockout plugs-covers are in place

6.0 - SAFETY EQUIPMENT, MISCELLANEOUS

  • 28. Plumbed eyewash stations are accessible, have a minimum of 36" clearance... weekly inspection tag is up to date

  • 28a. Fixed / Self-Contained (green) eyewash stations are inspected weekly for having the correct fluid level. Third Party vendor quarterly inspection current.

  • 29. Eyewash bottles are located in each hazard area (danger of flying particles, chemicals)-Expiration date checked

7.0 - CHAINS, SLINGS, BLOCKING/CRIBBING, JACKSTANDS, LADDERS

  • 30. Chains, slings and other lifting devices are inspected and have legible identification tag

  • 31. Synthetic (nylon) slings are free of defects and ID is tag legible

  • 32. Jack stands, blocking and cribbing are in good working order-free of defects

  • 32a. Jack stands are marked with capacity

  • 33. Portable step ladders are Industrial strength-fiberglass, aluminum, metal

  • 34. Ladder Manufacturer's capacity rating sticker legible

OTHER ITEMS:

  • Monthly shop cranes inspected

  • Other 1

  • Other 2

MONTHLY INSPECTION DOCUMENTATION

  • Visual inspection completed by:

  • Date Inspection performed

  • Inspector Notes:

  • Signature of Manager

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