General Workplace Inspection

Has the last inspection been reviewed?

Are there no outstanding actions?

Is there documentation of weekly safety talks? 1926.21

Is there a PPE Assessment Policy on site? 1910.132

Is the PPE Assessment Plan update as needed?

Is there documentation on training of use and care of PPE

Is there a current Emergency Action Plan on site? 1910.38

Does the Emergency Action Plan designate certain employees for ensuring evacuation is complete, personnel are accounted for, and who shuts down pertinent equipment? 1910.38

Does the plan address Rescue Operations? 1910.38

Does the plan list two muster areas? 1910.38

Are there documented drills? 1910.38

Is there documented training on Emergency Action Plan? 1910.38

Evacuation plan displayed and understood by all employees? 1910.38

Is Emergency Action Plan updated annually?

Is there a completed SPCC (Spill Prevention, Containment and Cleanup)<br>Policy in place as required?

All electrical breakers properly identified ?

Fire Extinguishers annually tested by outside vendor? 1910.157

Are fire extinguishers inspected monthly? 1910.157

Fire Extinguishers clear of obstructions? 1910.157

Fire Extinguishers in place, clearly marked for type of fire? 1910.157

Are employees annually trained on use of fire extinguishers with proper<br>documentation? 1910.157

Indicator signs above extinguisher and clearly visible? 1910.157

Adequate direction notices for fire exits? 1910.38

Exit doors easily opened from inside? 1910.33-38

Exits clear of obstructions? 1910.33

Fire alarm system functioning correctly? 1910.165

Is there a City of Memphis Hot Work Permit on site and current?

Good natural lighting? 1915.82

Reflected light from walls & ceilings not causing glare to employees?

Light fittings clean and in good condition? 1915.82

Emergency exit lighting operable? 1926.34

Floor surfaces even and uncluttered 1910.22

Entry and walkways kept clear? 1910.22

Intersections kept clear of boxes etc? 1910.22

Stair and risers kept clear? 1926.1050

Are railings in good condition? 1926.1050

Are fall preventive measures in place and used where gaps occur in railings? 1926,1050

Are footpaths in good condition? 1910.22

Furniture in sound condition?

Loading area clean and tidy? 1910.22

Do floor openings have adequate barricading able to support 250lbs? 1910.23

Is general housekeeping in order? 1910.22

Clear of rubbish? 1910.22

Tools not in use kept in place?

No damaged hand tools in use?

No damaged power tools in use?

Work height correct for the type of work and the employee?

No sharp edges?

Bins located at suitable points around site? 1910.22

Bins emptied regularly?

Oily rags and combustible refuse in covered metal containers? 1926.252

Is the Flammable Liquid cabinet free from stored material on top of and are the contents properly placed and secured?

Materials stored in racks and bins wherever possible? 1926.250

Storage designed to minimize lifting problems? 1926.250

General condition of racks and pallets? 1926.250

Floors around racking clear of rubbish? 1926.250

Are there signs posted displaying load limit for overhead storage? 1910.22

Are machines kept clean? 1910.22

Are the floors around the machines kept clean? 1910.22

Are machine guards in good condition? 1910.243

Are Starting and stopping devices within easy reach of operator?

Waste/off cuts removed and stored safely? 1910.22

Drip pans on floor to prevent spillage?

Adequate work space?

Is lighting adequate?

Noise levels controlled?

No bending or stooping required?

Is there a PPE Assessment for use of machinery?

Are lockout procedures implemented and followed? 1910.147

Are gas bottles secured? 1926.350

Does abrasive machinery have work rests/tongue guards in place? 1910.215

Are machines properly anchored? 1910.212

Safety switches installed? 1910.304

No double adapters in use?

No broken plugs, sockets or switches?

No power leads across walkways?

No frayed or damaged leads?

Portable power tools in good condition?

Are all junction boxes and fittings properly covered? 1910.305

Are all cords properly grounded? 1910.304

Are all electrical parts clear from ignitable material? 1910.304

Are all unused openings in cabinets, boxes or fittings properly closed?

Are cords being used for temporary electrical sources only?

Are cords in a position so as to not create a strain on the cords?

Is the electrical panel box clear from any obstruction?

SDS Binder complete with Table of Contents and in order?

Safety Data Sheets available for all chemicals?

Employees trained and documented on Haz-Com/GHS policy?

All containers labelled correctly?

Is there a Haz-Com Policy on site?

If required is PPE available?

Is adequate ventilation provided?

Are eye washes and showers easily accessed?

Are eye wash stations show current inspections?

Is there documentation of test scores for required annual training?

Are all ladders Industrial strength? (Non Household rated, check label.). 1910.26

Are ladders in good condition?

If used for electrical work are they non conductive? (Wood or fibre glass.)

Used according to instructions?

For extension ladders are ropes, pulleys and treads in a good state of repair?

Are ladders properly secured when not in use? 1926.105, 1926.1053

Are cabinets and contents clean and orderly?

Are contents regularly checked?

No contents past their expiry date?

Cabinets clearly labelled?

Is there easy access to cabinets?

Employees aware of location of first aid cabinet?

Are emergency numbers displayed?

Condition of filing cabinets?

Condition of chairs? (Five star bases.)

Desks in good condition? (No damage)

Air conditioning systems regularly maintained?

First aid kit supplied and adequate?

Has a pre-trip inspection been completed prior to usage? 1926.601

Are wheels properly chocked when vehicle not in use? 1926.601

Are employees required to wear respiratory protection?

Is there documentation stating employee is fit to wear respiratory equipment?

Is there documentation stating what type/brand/size respiratory equipment employees are certified to use?

Are employees trained on proper care of respiratory equipment ?

Is there a written respiratory program site specific for the location?

Is the Respiratory Program updated annually?

Is there a written confined space program?

Is testing done for oxygen, explosive concentrations and toxicity performed prior to entry?

Is there documented annual training for confined space employees?

Is the Confined Space Policy updated annually?

Is there a written Lock Out Tag Out Program?

Are employees annually trained with proper documentation?

Does the program address each specific equipment on means for lock out?

Does program address the removal of locks?

Do employees have individual locks?

Is the LOTO Policy updated annually?

Is there a written program for Blood Borne Pathogens?

Have you identified and documented potential occupational exposures?

Are all possible contaminated areas and equipment properly disinfected with documentation on means to?

Are all employees trained on an annual basis with documentation?

Is written plan reviewed and updated annually?

Is there documented test scores for required annual training?

Is the Tennessee Right To Know poster posted?

Is the OSHA 300 Log posted between the months of February and April?

Any other findings, hazards or notations?