General Safety Inspection - Steel Worx

• Site conducted

  Select

• Conducted on

  Date

• Performed by

• Appropriate Federal, State and Local notices are posted

  Yes

  No

  N/A

• Emergency Contact list is posted (includes medical facilities)

  Yes

  No

  N/A

• All employees have been through safety orientation

  Yes

  No

  N/A

Housekeeping

• Are trash cans used and emptied frequently

  Yes

  No

  N/A

• Are appropriate covers or rails around floor openings, leading edges, pits, etc?

  Yes

  No

  N/A

• Workstation floors are free from excess debris? (dunnage, trash, scrap material, etc)

  Good

  Fair

  Poor

  N/A

• Are cords/leads/hoses managed to reduce tripping hazards?

  Good

  Fair

  Poor

  N/A

• Flammable and combustible material is cleared or protected

  Safe

  At Risk

  N/A

• All containers have lids placed, even during use

  Yes

  No

  N/A

• Paints and other flammable materials stored properly

  Safe

  At Risk

  N/A

• Products have legible labels

  Yes

  No

  N/A

• Spill kits are available and filled

  Yes

  No

  N/A

Personal Protective Equipment

• Hard Hats worn correctly

  Yes

  No

  N/A

• Safety glasses worn correctly

  Yes

  No

  N/A

• Hearing protection worn properly and well fitting?

  Yes

  No

  N/A

• Work boots according to company policy are being worn?

  Yes

  No

  N/A

• Hand protection is being worn?

  Yes

  No

  N/A

• Double eye protection is being worn when necessary

  Yes

  No

  N/A

• Additional PPE- Task Specific being worn? (Respirators, etc)

  Yes

  No

  N/A

Cranes and Rigging

• Pendants are properly and clearly labeled

  Yes

  No

  N/A

• Cranes are labeled with capacity markings on block / bridge

  Yes

  No

  N/A

• Hooks have safety latches, if designed

  Yes

  No

  N/A

• Rigging has legible capacity markings / tags

  Yes

  No

  N/A

• Rigging stored properly to prevent damage

  Yes

  No

  N/A

• Are OH cranes stowed properly when not in use? (Block in center of aisle, hook <7' off ground)

  Yes

  No

  N/A

Power and Hand Tools

• Required guards or other safety devices on and functional

  Yes

  No

  N/A

• Power tools are in good working order (no cracks, damage cords intact, etc)

  Yes

  No

  N/A

Material Handling

• Proper lifting and carrying of material

  Yes

  No

  N/A

• Material stacked in orderly fashion, stable, and secure

  Yes

  No

  N/A

• Material placed on cribbing of suitable length and quantity

  Pass

  Fail

  N/A

• Cracked, broken, or deformed cribbing is not being used

  Pass

  Fail

  N/A

• Proper use of push-pull sticks and tag lines

  Yes

  No

  N/A

Stairways and Ladders

• Ladders and stairways in good working order

  Yes

  No

  N/A

• Ladders and stairways are used properly

  Yes

  No

  N/A

• All necessary labels are legible

  Yes

  No

  N/A

Forklift

• Daily inspection paperwork is completed and kept on machine

  Yes

  No

  N/A

• Driven at safe speed, based on conditions

  Yes

  No

  N/A

• Drivers authorized and trained to operate

  Yes

  No

  N/A

Electrical

• Electrical cords are inspected for frays, cuts or other damage, if found maintenance called

  Yes

  No

  N/A

• Ground pins are included and used, when necessary

  Yes

  No

  N/A

• Electrical cabinet doors or other electrical rooms are kept closed

  Yes

  No

  N/A

• Circuits and disconnects are labeled

  Yes

  No

  N/A

• Material is not stored within 3' of electrical panels

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Are aisles and walkways free from obstructions

  Yes

  No

  N/A

• Are trash cans used and emptied frequently

  Yes

  No

  N/A

• Workstation floors are free from excess debris? (dunnage, trash, scrap material, etc)

  Good

  Fair

  Poor

  N/A

• Are cords/leads/hoses managed to reduce tripping hazards?

  Good

  Fair

  Poor

  N/A

Personal Protective Equipment

• Hard Hats worn correctly

  Yes

  No

  N/A

• Safety glasses worn correctly

  Yes

  No

  N/A

• Hearing protection worn properly and well fitting?

  Yes

  No

  N/A

• Work boots according to company policy are being worn?

  Yes

  No

  N/A

• Hand protection is being worn?

  Yes

  No

  N/A

• Additional PPE, task specific, being worn?

  Yes

  No

  N/A

• Double eye protection is being worn when necessary

  Yes

  No

  N/A

• Appropriately shaded shields / glasses for hot work (Welding, oxy-acetylene cutting, etc)

  Yes

  No

  N/A

Cranes and Rigging

• Pendants are properly and clearly labeled

  Yes

  No

  N/A

• Cranes are labeled with capacity markings on block / bridge

  Yes

  No

  N/A

• Hooks have safety latches, if designed

  Yes

  No

  N/A

• Rigging has legible capacity markings / tags

  Yes

  No

  N/A

• Rigging stored properly to prevent damage

  Yes

  No

  N/A

• Are jib cranes stowed when not in use?

  Yes

  No

  N/A

• Are OH cranes stowed properly when not in use? (Block in center of aisle, hook <7' off ground)

  Yes

  No

  N/A

Compressed Gas Cylinders

• Properly stored (upright and secured)

  Yes

  No

  N/A

• Transported with caps on, upright and secured

  Yes

  No

  N/A

• Oxygen and fuels are separated by 20' or a 5' tall 30 minute rated fire barrier

  Safe

  At Risk

  N/A

Power and Hand Tools

• Required guards or other safety devices on and functional

  Yes

  No

  N/A

• Power tools are in good working order (no cracks, damage cords intact, etc)

  Yes

  No

  N/A

• Hand tools are in good working order (no chips, mushroomed heads, etc)

  Yes

  No

  N/A

Material Handling

• Proper lifting and carrying of material

  Yes

  No

  N/A

• Material stacked in orderly fashion, stable, and secure

  Yes

  No

  N/A

• Material placed on cribbing of suitable length and quantity

  Pass

  Fail

  N/A

• Cracked, broken, or deformed cribbing is not being used

  Pass

  Fail

  N/A

• Storage areas free from tripping hazards

  Yes

  No

  N/A

• Proper use of push-pull sticks and tag lines

  Yes

  No

  N/A

Stairways and Ladders

• step ladders and stairways in good working order

  Yes

  No

  N/A

• Ladders and stairways are used properly

  Yes

  No

  N/A

• All necessary labels are legible

  Yes

  No

  N/A

Hot Work

• Flammable and combustible material is cleared or protected

  Yes

  No

  N/A

• Flashback preventers are installed

  Yes

  No

  N/A

• Strikers are used to light torches

  Yes

  No

  N/A

• Weld leads are inspected and if damage or defect found maintenance is called

  Yes

  No

  N/A

• Leads may not have damage or defect within 10' of stinger

  Yes

  No

  N/A

• Connections at welder are protected

  Yes

  No

  N/A

Electrical

• Electrical cords are inspected for frays, cuts or other damage, if found maintenance called

  Yes

  No

  N/A

• Ground pins are included and used, when necessary

  Yes

  No

  N/A

• Electrical cabinet doors or other electrical rooms are kept closed

  Yes

  No

  N/A

• Circuits and disconnects are labeled

  Yes

  No

  N/A

• Material is not stored within 3' of electrical panels

  Compliant

  Non-Compliant

  N/A

Powder Actuated Tools

• Employees that use PATs are trained and authorized

  Yes

  No

  N/A

• PATs are cleaned properly

  Yes

  No

  N/A

• PATs are left unloaded until time they are used

  Yes

  No

  N/A

• PATs are regularly inspected

  Yes

  No

  N/A

Housekeeping

• Are storage areas free from tripping hazards?

  Yes

  No

  N/A

• Are aisles and walkways free from obstructions

  Yes

  No

  N/A

• Are trash cans used and emptied frequently

  Yes

  No

  N/A

• Workstation floors are free from excess debris? (dunnage, trash, scrap material, etc)

  Good

  Fair

  Poor

  N/A

Personal Protective Equipment

• Hard Hats worn correctly

  Yes

  No

  N/A

• Safety glasses worn correctly

  Yes

  No

  N/A

• Hearing protection worn properly and well fitting?

  Yes

  No

  N/A

• Work boots according to company policy are being worn?

  Yes

  No

  N/A

• Hand protection is being worn?

  Yes

  No

  N/A

• Additional PPE, task specific, being worn?

  Yes

  No

  N/A

Cranes and Rigging

• Pendants are properly and clearly labeled

  Yes

  No

  N/A

• Cranes are labeled with capacity markings on block / bridge

  Yes

  No

  N/A

• Hooks have safety latches, if designed

  Yes

  No

  N/A

• Rigging has legible capacity markings / tags

  Yes

  No

  N/A

• Rigging stored properly to prevent damage

  Yes

  No

  N/A

• Are jib cranes stowed when not in use?

  Yes

  No

  N/A

• Are OH cranes stowed properly when not in use? (Block in center of aisle, hook <7' off ground)

  Yes

  No

  N/A

Material Handling

• Proper lifting and carrying of material

  Yes

  No

  N/A

• Material stacked in orderly fashion, stable, and secure

  Yes

  No

  N/A

• Material placed on cribbing of suitable length and quantity

  Pass

  Fail

  N/A

• Cracked, broken, or deformed cribbing is not being used

  Pass

  Fail

  N/A

• Storage areas free from tripping hazards

  Yes

  No

  N/A

• Proper use of push-pull sticks and tag lines

  Yes

  No

  N/A

Stairways and Ladders

• Roll up ladders and stairways in good working order

  Yes

  No

  N/A

• Ladders and stairways are used properly

  Yes

  No

  N/A

• All necessary labels are legible

  Yes

  No

  N/A

Forklift

• Daily inspection paperwork is completed and kept on machine

  Yes

  No

  N/A

• Driven at safe speed, based on conditions

  Yes

  No

  N/A

• Drivers authorized and trained to operate

  Yes

  No

  N/A

Electrical

• Electrical cabinet doors or other electrical rooms are kept closed

  Yes

  No

  N/A

• Material is not stored within 3' of electrical panels

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Are aisles and walkways free from obstructions

  Yes

  No

  N/A

• Are trash cans used and emptied frequently

  Yes

  No

  N/A

• Are appropriate covers or rails around floor openings, pits, tanks, etc?

  Yes

  No

  N/A

• Workstation floors are free from excess debris? (dunnage, trash, scrap material, etc)

  Yes

  No

  N/A

• Are cords/leads/hoses managed to reduce tripping hazards?

  Yes

  No

  N/A

• Blast media on floor ?

  Good

  Fair

  Poor

  N/A

• Lubricants and other flammable materials stored properly

  Yes

  No

  N/A

Personal Protective Equipment

• Hard Hats worn correctly

  Yes

  No

  N/A

• Safety glasses worn correctly

  Yes

  No

  N/A

• Hearing protection worn properly and well fitting?

  Yes

  No

  N/A

• Work boots according to company policy are being worn?

  Yes

  No

  N/A

• Hand protection is being worn?

  Yes

  No

  N/A

• Additional PPE, task specific, being worn?

  Yes

  No

  N/A

• Double eye protection is being worn when necessary

  Yes

  No

  N/A

• Appropriately shaded shields / glasses for hot work (Welding, oxy-acetylene cutting, etc)

  Yes

  No

  N/A

Cranes and Rigging

• Pendants are properly and clearly labeled

  Yes

  No

  N/A

• Cranes are labeled with capacity markings on block / bridge

  Yes

  No

  N/A

• Hooks have safety latches, if designed

  Yes

  No

  N/A

• Rigging has legible capacity markings / tags

  Yes

  No

  N/A

• Rigging stored properly to prevent damage

  Yes

  No

  N/A

• Are OH cranes stowed properly when not in use? (Block in center of aisle, hook <7' off ground)

  Yes

  No

  N/A

Compressed Gas Cylinders

• Properly stored (upright and secured)

  Yes

  No

  N/A

• Transported with caps on, upright and secured

  Yes

  No

  N/A

• Oxygen and fuels are separated by 20' or a 5' tall 30 minute rated fire barrier

  Yes

  No

  N/A

Power and Hand Tools

• Required guards or other safety devices on and functional

  Yes

  No

  N/A

• Power tools are in good working order (no cracks, damage cords intact, etc)

  Yes

  No

  N/A

• Hand tools are in good working order (no chips, mushroomed heads, etc)

  Yes

  No

  N/A

Material Handling

• Proper lifting and carrying of material

  Yes

  No

  N/A

• Material stacked in orderly fashion, stable, and secure

  Yes

  No

  N/A

• Material placed on cribbing of suitable length and quantity

  Pass

  Fail

  N/A

• Cracked, broken, or deformed cribbing is not being used

  Pass

  Fail

  N/A

• Storage areas free from tripping hazards

  Yes

  No

  N/A

• Proper use of push-pull sticks and tag lines

  Yes

  No

  N/A

Stairways and Ladders

• Ladders and stairways in good working order

  Yes

  No

  N/A

• Ladders and stairways are used properly

  Yes

  No

  N/A

• All necessary labels are legible

  Yes

  No

  N/A

Hot Work

• Flammable and combustible material is cleared or protected

  Yes

  No

  N/A

• Flashback preventers are installed

  Yes

  No

  N/A

• Strikers are used to light torches

  Yes

  No

  N/A

• Weld leads are inspected and if damage or defect found maintenance is called

  Yes

  No

  N/A

• Leads may not have damage or defect within 10' of stinger

  Yes

  No

  N/A

• Connections at welder are protected

  Yes

  No

  N/A

Electrical

• Electrical cords are inspected for frays, cuts or other damage, if found maintenance called

  Yes

  No

  N/A

• Ground pins are included and used, when necessary

  Yes

  No

  N/A

• Electrical cabinet doors or other electrical rooms are kept closed

  Yes

  No

  N/A

• Circuits and disconnects are labeled

  Yes

  No

  N/A

• Material is not stored within 3' of electrical panels

  Compliant

  Non-Compliant

  N/A

Housekeeping

• Are Aisles and walkways and material storage areas free of debris? (scrap material, dunnage, etc)

  Yes

  No

  N/A

• Are trashcans used and emptied frequently?

  Yes

  No

  N/A

• Excess dunnage organized/disposed of

  Good

  Fair

  Poor

  N/A

Material Handling

• Proper lifting and carrying of material

  Yes

  No

  N/A

• Material stacked in orderly fashion, stable, and secure

  Yes

  No

  N/A

• Material placed on cribbing of suitable length and quantity

  Pass

  Fail

  N/A

• Cracked, broken, or deformed cribbing is not being used

  Pass

  Fail

  N/A

• Proper use of push-pull sticks and tag lines

  Yes

  No

  N/A

Cranes and Rigging

• Pendants are properly and clearly labeled

  Yes

  No

  N/A

• Cranes are labeled with capacity markings on block / bridge

  Yes

  No

  N/A

• Hooks have safety latches, if designed

  Yes

  No

  N/A

• Rigging has legible capacity markings / tags

  Yes

  No

  N/A

• Rigging stored properly to prevent damage

  Yes

  No

  N/A

• Are OH cranes stowed properly when not in use? (Block in center of aisle, hook <7' off ground)

  Yes

  No

  N/A

Personal Protective Equipment

• Hard Hats worn correctly

  Yes

  No

  N/A

• Safety glasses worn correctly

  Yes

  No

  N/A

• Hearing protection worn properly and well fitting?

  Yes

  No

  N/A

• Work boots according to company policy are being worn?

  Yes

  No

  N/A

• Hand protection is being worn?

  Yes

  No

  N/A

• Additional PPE, task specific, being worn?

  Yes

  No

  N/A

• LOTO process / procedures are known by affected employees

  Yes

  No

  N/A

• Fire extinguishers are inspected monthly (in-house)

  Yes

  No

  N/A

• Fire extinguishers are inspected annually (3rd Party)

  Yes

  No

  N/A

• Fire extinguishers are in conspicuous locations and readily available

  Yes

  No

  N/A