General Workplace Inspection - Reliability

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Previous inspection

• Are there any outstanding actions?

  Yes

  No

  N/A

• Has the last inspection been reviewed?

  Yes

  No

  N/A

Administrative Requirements

• Is OSHA required postings properly displayed

  Yes

  No

  N/A

Walking/working Surfaces

• Are floors clean and dry<br>1910.22(a)1&2

  Yes

  No

  N/A

• Are floor holes guarded<br>1910.23(a)(8)

  Yes

  No

  N/A

• Are permanent aisles and walkways appropriately marked and clear<br>1910.22(b) & 1910.176(a)

  Yes

  No

  N/A

• Is adequate lighting provided in work area<br>1910.37(b)(6), 1910.68(b)(6)(iii), 1910.142(g), 1910.178(h)(2), 1910.261(a)(3)(I) & 1910.265(c)(2)

  Yes

  No

  N/A

• Is ever walkway/work surface above 4' protected by standard guard rails or equivalent <br>1910.23(c)

  Yes

  No

  N/A

• Are fixed stairways at least 22" wide and equipped with railings on all open sides<br>1910.24(d) & 1910.24(h)

  Yes

  No

  N/A

Fire Protection and Prevention

• Are fire extinguishers provided, mounted, located and identified so that they are to readily accessible to employees<br>1910.157(d)(1)

  Yes

  No

  N/A

• Are fire extinguishers visually inspected each month<br>1910.157(e)(2)

  Yes

  No

  N/A

• Are annual maintenance checks completed and records maintained<br>1910.157(e)(3)

  Yes

  No

  N/A

Hazardous Materials

• Are flammable/combustible liquids properly stored in tanks or closed containers<br>1910.106(e)(2)(ii)

  Yes

  No

  N/A

• When transferring class I liquids, are the nozzle and container electrically interconnected (Bonded)<br>1910.106(e)(6)(ii)

  Yes

  No

  N/A

• Are no smoking signs properly posted<br>1910.106(g)(8)

  Yes

  No

  N/A

• Are fuel storage tanks protected from damage<br>1910.106(g)(3) & 1910.106(g)(3)(iv)(d)

  Yes

  No

  N/A

• Is proper containment provided for bulk storage<br>1910.107

  Yes

  No

  N/A

Person Protective Equipment

• Has a hazard accessment been performed to determined the level of PPE required<br>1910.132(d)(I)

  Yes

  No

  N/A

• Is training provided in the use and care of PPE<br>1910.132(f)(1)

  Yes

  No

  N/A

• Is PPE provided at no cost to employees<br>1910.132

  Yes

  No

  N/A

Respiratory Protection

• Has training, respirators, and medial evaluations been provided at no to employees<br>1910.134(c)(3)

  Yes

  No

  N/A

• Have employees been given a proper fit test prior to wearing the respirator for the first time and at least annually thereafter<br>1910.134(f)(1) & (f)(2)

  Yes

  No

  N/A

• Will respirators be used in an IDLH atmosphere<br>1910.134(d)(2) & 1910.134(g)(3)

  Yes

  No

  N/A

• Are respirators stored in a clean dry area<br>1910.134(h)(1)

  Yes

  No

  N/A

• Does breathing air meet the requirements of Grade D, and if purchased, does it have a certificate of analysis <br>1910.134(i)(1) &(i)(4)

  Yes

  No

  N/A

General Environmental Controls

• Are waste containers emptied regularly<br>1910.141(a)(4)

  Yes

  No

  N/A

• Are oily rags disposed of in a separate container

  Yes

  No

  N/A

• Is drinking water with one time use disposable cups provided<br>

  Yes

  No

  N/A

Material handling and storage

• Are aisles and walkways kept clear and properly marked<br>1910.176(a) & 1910.22(b)

  Yes

  No

  N/A

• Are materials securely stacked when stored<br>1910.176(b)

  Yes

  No

  N/A

• Is good housekeeping maintained in storage areas<br>1910.176(c)

  Yes

  No

  N/A

• Are inspection records created and maintained for alloy steel chains<br>1910.184(f)(5)

  Yes

  No

  N/A

• Are wire rope slings that are kinked, crushed, birdcages or otherwise damaged removed from service<br>1910.184(f)(5)

  Yes

  No

  N/A

Machine Guarding

• Where employees are exposed, is machine guarding provided to protect them<br>1910.212(a)(1)

  Yes

  No

  N/A

• Are grinding wheels properly guarded<br>1910.215(a)(3)(ii)

  Yes

  No

  N/A

• Are tool rest properly set<br>1910.215(a)(4)

  Yes

  No

  N/A

• Are employees protected from rotating parts, flying chips, and sparks<br>1910.212(a)(1)

  Yes

  No

  N/A

• Are pullys,sprockets, drive belts and chains properly guarded<br>1910.219

  Yes

  No

  N/A

Portable Power Tools

• Are portable power tools properly grounded<br>1910.243(a)(5)

  Yes

  No

  N/A

• Are air cleaning nozzle restricted to 30 psi<br>1910.242(b)

  Yes

  No

  N/A

• Are portable power tools equipped with guards<br>1910.243

  Yes

  No

  N/A

Electrical

• Is each disconnect (breaker) legibly marked to identify its purpose<br>1910.303(f)

  Yes

  No

  N/A

• Are cords and equipment free from damage<br>1910.304

  Yes

  No

  N/A

• Is electrical equipment properly grounded<br>1910.304(g)(5)

  Yes

  No

  N/A

• Are pull boxes, junction boxes and fittings provided with covers<br>1910.305(g)(1)(iv)

  Yes

  No

  N/A

Hazard Communication

• Is a list of chemicals provided at the workplace<br>1910.1200(e)(l)-(e)(3)

  Yes

  No

  N/A

• Are all containers properly labeled<br>1910.1200(f)(l) - (f)(9)

  Yes

  No

  N/A

• Are safety data sheets accurate and available at the worksite<br>1910.1200(g)(l)(g)10)

  Yes

  No

  N/A

Hot Work

• Have all hazards in the vicinity been removed or guarded<br>1910.252

  Yes

  No

  N/A

• Is proper PPE provided welders and helpers<br>1910.252(b)(2)

  Yes

  No

  N/A

• Are workers in area protected by shields or screens<br>1910.252(b)(2)(iii)

  Yes

  No

  N/A

• Is mechanical ventilation provided<br>1910.252(c)(2)

  Yes

  No

  N/A

• Are compressed gas cylinders mark as to their contents<br>1910.253(b)(1)(ii)

  Yes

  No

  N/A

• Are compressed gas cylinders secured from falling over<br>1910.253(b)(2)(ii)

  Yes

  No

  N/A

• Are valve caps in place when cylinders are not in use<br>1910.253(b)(2)(iv)

  Yes

  No

  N/A

• Are flammables separated from oxidizes by 20' or 5' high fire resistant barrier<br>1910.253(b)(4)(iii)

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A