FSJC Construction Shop Inspection Checklist

• Site conducted

  Select

• Conducted on

  Date

• Inspected By

• Accompanied By

• Location
  Address

• Inspection Code:
  Y - Meets Standard
  N - Does Not Meet Standard
  N/A – Not Applicable
  N/R – Not Reviewed-

ENVIRONMENTAL SAFETY

• Daily cleaning and sanitation procedures being followed and documented <br>29 CFR 1910.141; 29 CFR 1926.51; 29 CFR 1928.110; OSHA guidance on Mitigating & prevention of COVID-19 updated 06-10-21

  Yes

  No

  Not Applicable

• Safety board present with up-to-date information CFR 29 1903

  Y

  N

  Not Applicable

• Area free from clutter with materials properly stored safely to prevent fire, tripping or pest hazards <br>29 CFR 1910.22; 29 CFR 1926.25; FSH 6709.11 38.33

  Yes

  No

  Not Applicable

• Clean drinking water provided (from a fountain or with individual drinking cups) and are the containers clean

  Yes

  No

  Not Applicable

• Ventilation covers clean and adequate to prevent odors

  Yes

  No

  Not Applicable

• Waste containers kept clean and emptied as needed

  Yes

  No

  Not Applicable

• Spills cleaned up promptly

  Yes

  No

  Not Applicable

• Floors free from carpeting damage, holes or cracks (tripping hazards) <br>29 CFR 1910.22

  Yes

  No

  Not Applicable

• Ceilings free from damage or missing tiles

  Yes

  No

  Not Applicable

• Lighting fully functional and in good repair <br>29 CFR 1910.269

  Yes

  No

  Not Applicable

RESTROOM FACILITIES

• Washing facilities clean and stocked with supplies (soap, towels, toilet paper)?

  Yes

  No

  Not Applicable

• Fixtures in toilets and washing facilities working and in good repair?

  Yes

  No

  Not Applicable

• Tilework clean and free from damage?

  Yes

  No

  Not Applicable

• Showers, sinks and toilets free from leaks?

  Yes

  No

  Not Applicable

STORAGE

• Storage racks tightly assembled and free of sagging from overload or damage?

  Yes

  No

  Not Applicable

• Storage areas kept free of tripping and fire hazards?

  Yes

  No

  Not Applicable

• Materials stored to ensure liquids are kept below paper products?

  Yes

  No

  Not Applicable

• Do employees have a safe way to stock and unstock the shelves?

  Yes

  No

  Not Applicable

• Cleaning supplies properly labeled?

  Yes

  No

  Not Applicable

• Mopping supplies properly cleaned and stored?

  Yes

  No

  Not Applicable

• Materials stored to ensure liquids are kept below/away from paper products?

  Yes

  No

  Not Applicable

• Universal waste stored properly, labeled and dated? 40 CFR part 273; FSH 6709-11 61.18

  Yes

  No

  Not Applicable

• Flammable storage handled properly? (no combustibles or nonflammable items stored in cabinet. No items stored on cabinet. Plugs installed) 29 CFR 1910.106 29; CFR 1926.152 NFPA 30

  Yes

  No

  Not Applicable

HAZARDOUS CHEMICALS

• Eye wash stations serviceable, inspected, not blocked, signposted, tested weekly and signed off? <br>NFPA 101 ANSI Z358.1 Sec5.5.2; CFR 29 1910.132

  Yes

  No

  Not Applicable

• Procedures in place and being followed for obtaining and returning hazardous chemicals?

  Yes

  No

  Not Applicable

• Containers of hazardous materials clearly labeled with contents?

  Yes

  No

  Not Applicable

• Chemicals stored according to the manufacturer’s recommendations and local/national fire codes.

  Yes

  No

  Not Applicable

• Safety Data Sheets (SDS) available, up-to-date and can students demonstrate their use?

  Yes

  No

  Not Applicable

• Flammable or toxic chemicals kept in closed containers when not in use?

  Yes

  No

  Not Applicable

• Personal protective clothing and equipment used (gloves, eye protection, etc.) when handling chemicals?

  Yes

  No

  Not Applicable

• Signage prohibiting eating in areas where hazardous chemicals present?

  Yes

  No

  Not Applicable

ELECTRICAL SAFETY

• Extension cords for temporary use with correct voltage and rated for usage? <br>CFR 1910.269

  Yes

  No

  Not Applicable

• Power cords free of splices, taps, and damaged insulation?

  Select Yes No Not Applicable

  • Yes
  • No
  • Not Applicable

• Electrical parts on tools, equipment, building wiring, and electrical panels enclosed to prevent contact?

  Yes

  No

  Not Applicable

• Circuit overloaded occuring? If so why?

  Yes

  No

  Not Applicable

• Breaker boxes clear and accessible?

  Yes

  No

  Not Applicable

• Electrical cords and equipment used at wet locations have waterproof covers or seals to keep moisture out?

  Yes

  No

  Not Applicable

• Outlets and covers in good condition with GFCI circuits being used in wet locations?  <br>CFR 1910.303(b)(1), 1910.304, 1926.404(b)(1), NEC Section 210.52

  Yes

  No

  Not Applicable

FIRST AID

• First aid kit and BBP kit available and stocked using a list of required items?           <br>1910.151(b), 1926.50( c ), ANSI/ISEA Z3-8.1, 1926.50(d)(1), PRH Exhibit 5-4

  Y

  N

  Not Applicable

• EPI Pen available?                                                                                                                                                <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1

  Y

  N

  Not Applicable

• AED machines inspected with unexpired batteries? <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1

  Yes

  No

  Not Applicable

FIRE SAFETY

• Extinguishers present in their correct location?  PRH-5.9-R5.a-f ; CFR 1910.157(c)(4) NFPA 10

  Yes

  No

  Not Applicable

• Extinguishers hung or stand mounted, unobscured, unobstructed and freely visible?  CFR 1910.157 (c)(1) NFPA 10

  Yes

  No

  Not Applicable

• Extinguishers with pressure gauges show correct pressure?  PRH 5.9-R5.a-f; CFR 1910.157.(c) (4) NFPA 10

  Yes

  No

  Not Applicable

• Extinguishers free from signs of corrosion (incl. tap-test)?  PRH-5.9R5.a-f; CFR 1910.157(f)(2)(iii) NFPA 10

  Yes

  No

  Not Applicable

• Alarm pull stations and smoke detectors in good working order? <br>CFR 29 1910.164

  Yes

  No

  Not Applicable

• Extinguishers tagged, serviced and inspected by the building manager or designee? CFR 29 1910.157( c )(1), NFPA 10

  Yes

  No

  Not Applicable

• Fire alarm panel in good working order? NFPA 72 NFPA 70 29 CFR. 164-165; 1926.150

  Yes

  No

  Not Applicable

EMERGENCY EVACUATION & EXITS

• Occupancy loads posted with adequate exit discharge routes that lead outside? <br> 20 CFR 1910.36 (c)

  Yes

  No

  Not Applicable

• Evacuation routes posted in each area with two-colored coding and in good repair? <br>29 CFR 1910.38(c)(2), PRH 5.1R17(b)(6)(7)

  Yes

  No

  Not Applicable

• Exits clearly marked and doors that could be mistaken for a way of exit marked “Not an Exit” or with the name of the adjoining room?

  Yes

  No

  Not Applicable

• Exits and exit paths clear and free of obstructions? <br>CFR 29 1910.36, 1910.37, NFPA 101

  Yes

  No

  Not Applicable

• Emergency lighting properly illuminated? 29 CFR 1910.36, 1910.37, NFPA 101

  Yes

  No

  Not Applicable

• Fire alarm panel functioning properly?   <br>29 CFR 1910.164(b)(2), NFPA 72, PRH 5.1 R17(3)

  Yes

  No

  Not Applicable

• Exits opened from the inside without a key?

  Yes

  No

  Not Applicable

• Documented emergency evacuation drill within the last 30 days.

  Yes

  No

  Not Applicable

TOOLS AND EQUIPMENT

• JHA available for operations being performed? <br>29 CFR 1910.132(d)(2); FSH 6709.11 -11.12

  Y

  N

  Not Applicable

• Fall protection equipment stored properly with up-to date inspections? (i.e. harness, lanyards) 29 CFR 1910.140; 29 CFR 1926.501

  Yes

  No

  Not Applicable

• Hand tools serviceable? <br>29 CFR 1910.242 (a); 29 CFR 1926.300(a)

  Y

  N

  Not Applicable

• Power tools have guards? <br>29 CFR 1910.243; 29 CFR 1926.300 (b) (1); FSH 6709.11 43.51. 6

  Y

  N

  Not Applicable

• Power tool cords and plugs in good condition? 29 CFR 1910.334(a)(1) 1910.334 (a) (2); 1910.334; 1910.334(a092)(ii)

  Y

  N

  Not Applicable

• Unserviceable broken tools/equipment removed from service? <br>29 CFR 1910.242; 1926.300 (a); FSH 6709-11-43.04. 2

  Y

  N

  Not Applicable

• Lockout/tagout devices identifiable? 29 CFR 1910.147(c)(5)(ii)(D)

  Y

  N

  Not Applicable

• Lockouts/tagouts used as needed? <br> PRH-5.1-R28.a-c; 29 CFR 1910.147

  Y

  N

  Not Applicable

MACHINE GUARDING

• Machinery and equipment serviceable and properly maintained? H&SC 43.12 H&SC 43.51.19

  Y

  N

  Not Applicable

• Sufficient clearance provided around machines for safe operations, set up and servicing, material handling, and waste removal? 29 CFR 1910.213(s)(6) H&SC 39.74.5, 7

  Y

  N

  Not Applicable

• Equipment and machinery securely placed and anchored to prevent tipping or other movement that could result in personal injury? 29 CFR 1910.212(b) H&SC 39.74.4

  Y

  N

  Not Applicable

• Belts, pulleys, gears, shafts, and moving parts properly guarded? Guards and safety devices functional, adjusted, and in place? 29 CFR 1910.213(a)(9) 29 CFR 1910.219(d) 29 CFR 1910.219(e); H&SC 39.74.6; H&SC 39.74b.3

  Y

  N

  Not Applicable

LADDERS

• Ladder safety training? CFR 1910.23L

  Y

  N

  Not Applicable

• Ladder limited to temporary use? <br>H&SC 33.11

  Y

  N

  Not Applicable

• Portable rung ladders used to access elevated surfaces, does the ladder extend at least 3 feet above that surface? 29 CFR 1910.26(a)(1)(iii) 29 CFR 1910.26(a)(1)(iii

  Y

  N

  Not Applicable

• Ladders inspected for defects before use each day and after any occurrence that could damage the ladder? H&SC 33.11a; CFR 1910.23

  Y

  N

  Not Applicable

• Nonskid safety feet on all ladders except step ladders? 29 CFR 1910.25(d)(2)(xix)

  Y

  N

  Not Applicable

PERSONAL PROTECTIVE EQUIPMENT

• Eye and face protection worn as required? CFR 29 1910.132

  Y

  N

  Not Applicable

• Hearing protection worn as required? CFR 29 1910.132

  Y

  N

  Not Applicable

• High noise areas warning signs posted? CFR 29 1910.132

  Y

  N

  Not Applicable

• Footwear in good condition, properly worn and appropriate for tasks being performed?

  Y

  N

  Not Applicable

• Personal protective equipment in good condition? CFR 29 1910.132

  Y

  N

  Not Applicable

Sign Off

• Name and Signature

  Sign

• General appearance weeded, clean and without clutter?

  Yes

  No

  Not Applicable

• Outside trash containers clean and in good repair?

  Yes

  No

  Not Applicable

• Sidewalks clean, free from hazards (snow/ice buildup) and in good repair?

  Yes

  No

  Not Applicable

• Doors secure and in good repair?

  Yes

  No

  Not Applicable

• Paint in good repair?

  Yes

  No

  Not Applicable

• Are all the windows and screens intact and clean?

  Yes

  No

  Not Applicable