Title Page
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Site conducted
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Conducted on
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Inspected By
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Accompanied By
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Location
ENVIRONMENTAL SAFETY
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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
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Safety board present with up-to-date information? CFR 29 1903
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Safety signs posted as needed? CFR 29 1903
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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
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Clean drinking water and containers provided (from a fountain or with individual drinking cups)?
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Ventilation covers clean and adequate to prevent odors?
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Waste containers clean and emptied as needed?
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Spills cleaned up promptly?
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Floors free from carpeting damage, holes or cracks (tripping hazards)? <br>29 CFR 1910.22
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Ceilings free from damage or missing tiles?
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Lighting fully functional and in good repair? <br>29 CFR 1910.269
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Overhead lights working and protected from breakage? CFR 291910.269
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Area free from damaged, worn or unsafe messaging?
RESTROOM FACILITIES
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Are toilets and washing facilities clean and stocked with supplies (soap, towels, toilet paper)?
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Are fixtures in toilets and washing facilities working and in good repair?
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Is tilework clean and free from damage?
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Are showers, sinks and toilets free from leaks?
STORAGE
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Storage racks tightly assembled and free of sagging from overload or damage?
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Storage areas kept free of tripping and fire hazards?
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Materials stored to ensure liquids are kept below paper products?
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Do employees have a safe way to stock and unstock the shelves?
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Cleaning supplies properly labeled?
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Mopping supplies properly cleaned and stored?
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Materials stored to ensure liquids are kept below/away from paper products?
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Universal waste stored properly, labeled and dated? 40 CFR part 273; FSH 6709-11 61.18
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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
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Compressed gas is stored properly.
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Oxy is separated from fuel source?
HAZARDOUS CHEMICALS
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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
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Procedures in place and being followed for obtaining and returning hazardous chemicals?
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Containers of hazardous materials clearly labeled with contents?
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Chemicals stored according to the manufacturer’s recommendations and local/national fire codes.
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Safety Data Sheets (SDS) available, up-to-date? Can students demonstrate their use?
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Flammable or toxic chemicals kept in closed containers when not in use?
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Personal protective clothing and equipment used (gloves, eye protection, etc.) when handling chemicals?
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Signage prohibiting eating in areas where hazardous chemicals are present?
ELECTRICAL SAFETY
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Extension cords used only for temporary use with correct voltage and rated for usage? <br>CFR 1910.269
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Power cords free of splices, taps, and damaged insulation?
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Electrical parts on tools, equipment, building wiring, and electrical panels enclosed to prevent contact?
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Circuit overload occurring? If so why?
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Breaker boxes clear and accessible?
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Electrical cords and equipment used at wet locations have waterproof covers or seals to keep moisture out?
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Outlets and covers in good condition with GFCI circuits used in wet locations? <br>CFR 1910.303(b)(1), 1910.304, 1926.404(b)(1), NEC Section 210.52
FIRST AID
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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
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EPI Pen available? <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1
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AED machines inspected with unexpired batteries and pads? <br>1910.151 , 1926.50(d)(1), ANSI/ISEA Z3-8.1
EMERGENCY EVACUATION & EXITS
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Occupancy loads posted with adequate exit discharge routes that lead outside? <br> 20 CFR 1910.36 (c)
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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)
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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?
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Exits and exit paths clear and free of obstructions? <br>CFR 29 1910.36, 1910.37, NFPA 101
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Emergency lighting properly illuminated? 29 CFR 1910.36, 1910.37, NFPA 101
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Fire alarm panel functioning properly? <br>29 CFR 1910.164(b)(2), NFPA 72, PRH 5.1 R17(3)
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Exits opened from the inside without a key?
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Documented emergency evacuation drill within the last 30 days.
LADDERS
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Ladder safety training? CFR 1910.23L
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Ladder limited to temporary use? <br>H&SC 33.11
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Ladders not being used are secured?
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Portable rung ladders used to access elevated surfaces, ladder extends at least 3 feet above that surface? 29 CFR 1910.26(a)(1)(iii) 29 CFR 1910.26(a)(1)(iii
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Ladders inspected for defects before use each day and after any occurrence that could damage the ladder? H&SC 33.11a; CFR 1910.23
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Nonskid safety feet on all ladders except step ladders? 29 CFR 1910.25(d)(2)(xix)
WELDING, CUTTING, BRAISING
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Are JHA's available and signed?
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Fabrication and work area clean, orderly and free of combustibles?
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Leads in good condition? CFR 1910.254
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Rods removed when not in use? CFR 1910.254
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Screens erected in high flash areas? CFR 1910.252
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Blankets used as needed? CFR 1910252
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Gas cylinders stored upright, secured and valves closed when not in use? CFR 1910.253(b(5)(ii)(C) and (D)
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Gas cylinder storage areas secured? CFR 1910.253(b)(2)-253(b)(4)
POWER TOOLS AND EQUIPMENT
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Guards properly affixed, in good repair and being used? CFR 1910.212
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Power tools either grounded or double insulated? CFR 1910.213 (a)(11)
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Impact tools heads dressed to avoid mushrooming?
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Damaged and broken tools taken out of service?
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Process for tool accountability with documented control logs? (tool crib)
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Hoisting equipment used for lifting heavy objects, hoist ratings and conditions appropriate for the task? H&SC 42.1.11
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Pneumatic and hydraulic hoses on power-operated tools checked regularly for deterioration or damage? H&SC 43.31.1.b
PERSONAL PROTECTIVE EQUIPMENT
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Welding PPE in good condition and worn as required? (leathers etc.) CFR 29 1910.132
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Hearing protection worn as required? CFR 29 1910.132
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High noise areas warning signs posted? CFR 29 1910.132
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Footwear in good condition, properly worn and appropriate for tasks being performed?
MACHINE GUARDING
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Welding machines free from damage and have functional guards?
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Machinery and equipment serviceable and properly maintained? H&SC 43.12 H&SC 43.51.19
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Sufficient clearance around machines for safe operations, set up, servicing, material handling, and waste removal? 29 CFR 1910.213(s)(6) H&SC 39.74.5, 7
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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
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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
ABRASIVE WHEEL EQUIPMENT GRINDERS
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Work rest used and kept adjusted to within 1/8-inch of the wheel? 29 CFR 1910.215(a)(4) H&SC 43.72.4
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Adjustable tongue on the top side of grinder used and kept adjusted to w/i 1/4-inch of the wheel? 29 CFR 1910.215(b)(9) H&SC 43.72.6
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Eye and hearing protection always worn when grinding? H&SC 43.71 H&SC 43.72.8
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Abrasive wheels free from oil and properly dressed? H&SC 43.72.10
COMPRESSORS AND COMPRESSED AIR
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Compressed air guns stamped to 35 psi?
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Supply lines, hoses, and connections inspected regularly? H&SC 43.31
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High pressure hoses and connections in good repair? H&SC 43.31
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Drain valves opened frequently to prevent the accumulation of liquid in the tank? H&SC 43.21
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Safety devices on compressed-air systems checked frequently? 29 CFR 1910.169(b)(3)(iv)
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Tank drainings and safety valve checks maintained? H&SC 43.21
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Compressors operated and lubricated according to manufacturer’s recommendations? H&SC 43.21
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Signs posted to warn of the automatic starting feature of the compressors? H&SC 43.21
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Is it strictly prohibited to direct compressed air toward a person? H&SC 43.31
LOCKOUT/TAGOUT PROCEDURES
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Training provided to students and staff? 29 CFR 1910.147(c) H&SC 38.3.1.a
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Lockout/tagout devices identifiable? 29 CFR 1910.147(c)(5)(ii)(D)
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Tagout devices include a legend warning against hazardous conditions if the equipment is energized? 29 CFR 1910.147(c)(5)(iii)
EXTERIOR
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General appearance weeded, clean and without clutter?
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Outside trash containers clean and in good repair?
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Sidewalks clean, free from hazards (snow/ice buildup) and in good repair?
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Doors secure and in good repair?
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Paint in good repair?
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Are all the windows and screens intact and clean?
Sign Off
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Name and Signature