Title Page
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Conducted on
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Prepared by
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Location
Building Services & Utilities
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Any major electrical system issues identified?
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Any major plumbing system issues identified?
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Building Maintenance appears satisfactory?
Machines and Tools
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Observed machines and tools in satisfactory condition?
Equipment
Forklift or pallet jack on site?
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Employees trained on use?
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Daily inspection completed?
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If applicable- is battery charging area equipped with eyewash?
Trash compactor or baler on site?
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Employees trained on use?
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Interlock(s) properly working?
Building fire protection
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Observed fire extinguishers inspected?
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Has the fire suppression system been inspected at least annually?
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System is free of obvious impairments?
Material handling, storage, and display
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Appropriate storage practices in place? (pallets, brooms, mops, shelves, donated items, etc.)
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Is manual material handling minimized?
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Are proper body mechanics used while manually moving items?
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Are materials stored in a leaning manner properly secured?
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Are items for sale kept off the floor on the sales floor?
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Are Materials stored on the floor arranged in such a manner to prevent trip incidents?
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Do employees remember receiving manual material handling training?
General facility safety
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Are observed emergency lights functional?
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Does general lighting inside and outside the facility appear adequate for operations?
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Walking surfaces properly maintained? (no large cracks or unexpected changes in elevation, no wet areas)
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Handrails & guardrails provided where required?
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First aid kit supplied?
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General housekeeping acceptable? No slip hazards observed?
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If trash is thrown into a dumpster is dumpster of acceptable height to minimize injuries?
Safety program elements
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Required OSHA posting notices present and maintained?
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Emergency evacuation plan posted and drills conducted? (permissible to ask staff if they have participated in drills)
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Do employees acknowledge receiving routine safety training? (hazard communication, etc.)
Best practices observations
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Recommendations
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Comments