Number of employees
Number of students
Number of visitors
Is there a health and safety plan developed for this site?
Are procedures in place for reporting unsafe conditions?
Do employees know how to report an incident and the claim processes?
Does the Emergency Operations Plan include floor plans, evacuation paths, and meeting areas?
Are evacuation plans accurate and posted?
- Hard Hats
- Eye protection
- Hearing protection
- Respiratory protection
- Foot protection
Are employees wearing appropriate foot wear for their position and the conditions?
Is an approved Blood Borne Pathogens program established?
Are first aid supplies on site?
Does the site have an AED?
Is the AED inspected monthly?
Are weight restrictions in place on manual lifting?
Are material handling devices provided?
Is all wiring in good working condition and free of defects?
Are wires and tubes crossing a path marked and protected?
Are extension cords not used for long term use and are not daisy chained?
Is adequate lighting provided for the task being preformed?
Is there 35 inches of clearance between electrical panels and other objects?
Is emergency lighting in place and working order?
Are emergency EXIT sighs in place and in working order?
Are non evacuation doors marked "not an exit"
Is there a centralized alarm system for the facility?
Are fire alarms and fire extinguishers visible and accessable?
Is the facility equipped with a sprinkler system?
Are sprinkler system valves locked open?
Are fire doors kept closed or equipped with auto closure devices?
Are fire extinguishers inspected annually?
Is the facility equipped with fire/smoke/heat detectors?
Are there high fire loads in rooms or halls?
18 inch clearance is given between the ceiling and other objects
Are doors covered with less then 33% combustible materials?
Are portable electrical heaters 3 ft from any combustible materials?
Water heaters, furnaces and other heat producing devices have a three foot clearance from combustible materials
Is smoking prohibited on the property?
Is appropriate areas provided to extinguish smoking materials?
The general up keep of the building is adequate
Is the floor free of trip hazards or dangerous conditions?
Are all rugs and mats.secured from moving or slipping?
Are stairs clear, in good condition and non-slip?
Is equipment clean and in working order?
Are emergency shut off switches/valves marked and in working order?
Are wet floor signs used to mark wet areas?
Are elevated surfaces protected with guard rails and toe boards?
Are all external walkways maintained?
Are all storage and work areas orderly?
Is there any serious damage to walls or ceilings?
Are items secured from falling?
Is adequate ventilation provided to remove excess heat and gasses
Are all guards and safety devices in place?
Are ladders in good working order?
Are hazardous materials stored properly and in appropriate containers?
Are power tools in good working condition?
Defective tools are marked and taken out of service?
Permit required confined spaces are identified properly
Required equipment is provided if confined spaces are entered
Lockout Tagout procedures have been developed and are in place
Appropriate equipment is available for locking out equipment
The general housekeeping of the facility is adequate
Is the workplace generally clean and dry?
Are any hazardous materials stored on site?
Are all MSDS sheets available for all chemicals on site?
Has an inventory been taken within the last year for chemicals on site?
No quantities greater then 10,000 lbs of any hazardous materials are stored on site?
Are all containers labeled with product and other required information?
This facility has a centralized record system for documenting and retrieving training records
Have employees been educated on the health and safety plan?
Have employees been educated on evacuation procedures?
Required people are trained on Lockout Tagout
Employees required to enter confined spaces are trained to do so.
Are employees trained in specialized equipment?
Are employees trained on the Blood Borne Pathogens program
Are employees trained in the use of personal protective equipment?
Have employees received Hazard Communication training?
Are employees trained on safe lifting techniques?
Are any employees trained in First Aid and CPR?