Freud America

• Facility Location

• Conducted on

  Date

• Prepared by

Part 1: General

• Are monthly GEMBA walks completed?

  Safe

  At Risk

  N/A

• Is the OSHA 300A posted from February 1 to April 30?

  Safe

  At Risk

  N/A

Part 2: Storage and Housekeeping

• Are there damaged rack legs, beams secured, and end of racks guarded?

  Safe

  At Risk

  N/A

• Storage shelving secured and beams marked with load capacity?

  Safe

  At Risk

  N/A

• Are containers stored, stacked, and limited in height so they are stable and secure?

  Safe

  At Risk

  N/A

• Push-through protection measures in place? (Bars, screens, administrative controls)

  Safe

  At Risk

  N/A

• Are work areas, passageways, storerooms, and service rooms kept clean, orderly, dry, and in a sanitary condition?

  Safe

  At Risk

  N/A

• Are wooden pallets stored flat on floor (not leaned on edge)?

  Safe

  At Risk

  N/A

• Are work areas free from trip hazards?

  Safe

  At Risk

  N/A

• Are locations for specific items/supplies clearly marked?

  Safe

  At Risk

  N/A

• Are broom handles in good condition (all capped)?

  Safe

  At Risk

  N/A

Part 3: Emergency Procedures

• Are building exits free from obstruction?

  Safe

  At Risk

  N/A

• Is there an unobstructed path from each workstation (minimum aisle width: 28 inches)?

  Safe

  At Risk

  N/A

• Are exits marked and adequately lighted?

  Safe

  At Risk

  N/A

• Are exit doors unlocked from inside the building, and do they open in the direction of travel?

  Safe

  At Risk

  N/A

• Is any door, passage, or stairway that could be mistaken for an exit or a way of exit access identified by a sign that reads "NOT AN EXIT" or similar wording?

  Safe

  At Risk

  N/A

• Is the first aid kit stocked and inspected monthly? Are there expired items in the kit?

  Safe

  At Risk

  N/A

• Is there an adequate amount of blood borne pathogen kits in the facility? Are they expired?

  Safe

  At Risk

  N/A

• Is the AED inspected monthly?

  Safe

  At Risk

  N/A

Part 4: Fall Protection

• Is fall protection equipment (lanyards, harness, etc.) inspected prior to each use, and is the inspection documented?

  Safe

  At Risk

  N/A

• Is fall protection being inspected annually by a competent person?

  Safe

  At Risk

  N/A

• Are ladders maintained in good condition?

  Safe

  At Risk

  N/A

Part 5: Hazard Assessments

• Are hazard assessments current and posted at job sites?

  Safe

  At Risk

  N/A

Part 6: Personal Protection Equipment (PPE)

• Are observed employees using the required PPE? (safety glasses in Lab, cut resistant gloves)

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Is PPE readily accessible in the work areas that require it?

  Safe

  At Risk

  N/A

Part 7: Lockout/Tagout (LOTO)

• Are proper LOTO procedures being followed?

  Safe

  At Risk

  N/A

Part 8: Fire Protection

• Are portable fire extinguishers provided, mounted, located, and identified so that they are readily accessible?

  Safe

  At Risk

  N/A

• Are portable fire extinguishers mounted at the correct height?

  Safe

  At Risk

  N/A

• Are portable fire extinguishers inspected on a monthly basis, and is the tag signed accordingly?

  Safe

  At Risk

  N/A

• Are portable fire extinguishers subject to an annual maintenance check?

  Safe

  At Risk

  N/A

• Fire pump room doors unobstructed?

  Safe

  At Risk

  N/A

• Are wood pallets stacked no taller than 6'?

  Safe

  At Risk

  N/A

• Are flammable and combustible liquids stored properly in flammable liquid storage cabinets?

  Safe

  At Risk

  N/A

• Are flammable and combustible material containers labeled, covered, and stored at least 35' away from ignition sources?

  Safe

  At Risk

  N/A

Part 9: Powered Industrial Trucks (PIT)

• Are PITs inspected before each shift, and is the inspection documented?

  Safe

  At Risk

  N/A

• Are PITs warning labels and data plates in legible condition?

  Safe

  At Risk

  N/A

• Do unattended PITs have the load engaging means fully lowered, controls neutralized, and breaks set to prevent movement?

  Safe

  At Risk

  N/A

• Are PITs observed being used in a safe manner?

  Safe

  At Risk

  N/A

• Are seatbelts worn on sit-down lifts?

  Safe

  At Risk

  N/A

• Are dock locks, wheel chocks, and jack stands utilized on trucks and trailers during loading/unloading operations?

  Safe

  At Risk

  N/A

• Two controls in place for trailers that cannot use dock locks?

  Safe

  At Risk

  N/A

• Does the battery charging area have a neutralizing agent readily accessible for spilled electrolyte and acid? PPE Available?

  Safe

  At Risk

  N/A

• Are combustible materials stored at least 8.2 feet away from charging area?

  Safe

  At Risk

  N/A

• Is the emergency eye wash station/shower being inspected weekly, and is the inspection documented?

  Safe

  At Risk

  N/A

Part 10: Equipment/Machines & Hand Tools

• Does observed equipment/machines appear to be in safe operating condition, and is PPE readily accessible?

  Safe

  At Risk

  N/A

• Are electrical, rotating, or moving parts on equipment/machines guarded to prevent physical contact?

  Safe

  At Risk

  N/A

• Are emergency stop buttons colored red?

  Safe

  At Risk

  N/A

• Are warning labels and signs in place?

  Safe

  At Risk

  N/A

• Machine keys assessed and marked to show approval for use? (i.e. green key)

  Safe

  At Risk

  N/A

• Are tool chuck keys spring loaded to prevent being left in the tool?

  Safe

  At Risk

  N/A

• Machines designed for fixed location are secured to prevent toppling or movement?

  Safe

  At Risk

  N/A

• Presence sensing device and interlocks verified to proper working condition on wood panel saw test equipment?

  Safe

  At Risk

  N/A

• Only OSHA approved nozzles used on compressed air hose? (limits air pressure to <30 psi)

  Safe

  At Risk

  N/A

• Are grinders properly adjusted (work rest within 1/8" of the wheel, tongue guard within 1/4" of the wheel)?

  Safe

  At Risk

  N/A

• Are grinding wheels subject to a ring test before being mounted, and is the test documented?

  Safe

  At Risk

  N/A

• All MAE has been reviewed and released for operation? (Marked with green sticker)

  Safe

  At Risk

  N/A

Part 11: Hazard Communication

• Is there a readily accessible SDS for all of the hazardous chemicals used in the facility?

  Safe

  At Risk

  N/A

• Is the SDS binder audited on an annual basis and is the audit documented?

  Safe

  At Risk

  N/A

Part 12: Hazardous Material

• Are all chemical containers properly labeled?

  Safe

  At Risk

  N/A

• Are waste containers properly marked and stored closed?

  Safe

  At Risk

  N/A

• Are all liquid hazardous material boxes being stored at the correct orientation according to the orientation arrows at all times?

  Safe

  At Risk

  N/A

• Flammable storage cabinets kept locked?

  Safe

  At Risk

  N/A

• Spill containment provided for chemical and waste containers?

  Safe

  At Risk

  N/A

Part 13: Electrical Safety

• Is there adequate space provided and maintained around all electrical equipment (depth=42", width=30", or width of the equipment (whichever is greater), height=6.5')?

  Safe

  At Risk

  N/A

• Are the tops of electrical boxes, service panels, and transformers free of materials?

  Safe

  At Risk

  N/A

• Are unused openings in electrical enclosures and fittings enclosed with appropriate covers, plugs, and/or plates?

  Safe

  At Risk

  N/A

• Are electrical box covers permanently marked "ARC FLASH", and is the marking visible and legible?

  Safe

  At Risk

  N/A

• Less than 50 volts labeling shall be on electrical panels or disconnects with systems below 50 volts.

  Safe

  At Risk

  N/A

• Is electrical equipment grounded?

  Safe

  At Risk

  N/A

• Are extension cords being used for their designated purpose as temporary wiring and not as permanent wiring?

  Safe

  At Risk

  N/A

• Are extension cords connected to GFCI?

  Safe

  At Risk

  N/A

• Electrical disconnect doors secured to prevent opening the panel without use of a tool?

  Safe

  At Risk

  N/A

• Are electrical cords spliced together with wire nuts, not tape?

  Safe

  At Risk

  N/A

• Are there any exposed wires or cords with frayed or deteriorated insulation?

  Safe

  At Risk

  N/A

• Is there tension relief on flexible electrical cords?

  Safe

  At Risk

  N/A

• Is the Energized Electrical Work Permit being used whenever work is performed on energized electrical equipment?

  Safe

  At Risk

  N/A

Part 14: Stormwater - No Exposure

• Outdoor areas clean and cleared of debris?

  Safe

  At Risk

  N/A

• Material placed outdoors covered to prevent contact with storm water?

  Safe

  At Risk

  N/A

• Outdoor areas free of any visual deposits of residue?

  Safe

  At Risk

  N/A

• Empty containers are stored so storm water is not collecting inside?

  Safe

  At Risk

  N/A

• Activities are not occurring outside that could cause runoff on the ground and stormwater? (Cleaning or storing equipment outdoors)

  Safe

  At Risk

  N/A

Part 15: Confined Space

• Confined spaces are marked?

  Safe

  At Risk

  N/A

• Confined space procedures being followed?

  Safe

  At Risk

  N/A