GRMI MOCK MIOSHA AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OSHA 300 Log / Right to Know

• Does the location have the previous year OSHA 300 log posted in a visible location (February 1st thru April 30)?

  Yes

  No

  N/A

• Recommended Corrective Action

• Does the location have the current Right-to-Know Corporate Safety Policy information posted in a visible location?

  Yes

  No

  N/A

• Recommended Corrective Action

Chemicals

• Are chemicals stored in the proper approved containers and dispensers?

  Yes

  No

  N/A

• Recommended Corrective Action

• Flammable Liquid Containers spring loaded, self closing, and contain s flame arrester?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are flammable liquids stored in closed metal storage units?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are metal containers for combustible rubbish / rags provided and clearly marked?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are chemical containers labeled with the proper chemical name and required information?

  Yes

  No

  N/A

• Recommended Corrective Action

• Dispensing and storage - is there binding, grounding, or ignition source prevention?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are flammable liquids stored outside flammable cabinets?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are MSDS's available for all chemicals present on site?

  Yes

  No

  N/A

• Recommended Corrective Action

• Does the location have a MSDS coordinator?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are oxygen and acetylene tanks stored according to MIOSHA standards (chains, brackets, or other restraining device / caps replaced when in storage / storage area labeled / storage area protected from tampering and damage / gauges not corroded or broken / etc)?

  Yes

  No

  N/A

• Recommended Corrective Action

Fire Extinguishers & Fire Protection

• Have fire extinguishers been inspected monthly and annually?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are fire extinguishers mounted, located, and marked clearly for availability?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are exit signs clearly marked and illuminated?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are fire exits unobstructed and accessible?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are aisles and emergency routes at least 36" in width per MIOSHA Part 6?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are audio and visual fire alarms in working order and have they been inspected?

  Yes

  No

  N/A

• Recommended Corrective Action

• Do employees have good working knowledge of the locations emergency evacuation plan?

  Yes

  No

  N/A

• Recommended Corrective Action

Visual Observations - Opportunities

• Are material storage areas organized?

  Yes

  No

  N/A

• Recommended Corrective Action

• Do trip hazards exist?

  Yes

  No

  N/A

• Recommended Corrective Action

• Do slip hazards exist?

  Yes

  No

  N/A

• Recommended Corrective Action

• Do air tools have dead head pressure <30psi?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are hand and portable tools in good condition?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are portable tools either grounded or double insulated?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is the rated capacity indicated on jacks / jack stands?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are eyewash stations available according to applicable standards (25ft for ph<2 or >11, 100ft for ph >2, <4 or >9, <12.5)

  Yes

  No

  N/A

• Recommended Corrective Action

• Is signage posted indicating the types of PPE required in certain areas of the location?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is visitor PPE available for PPE required areas?

  Yes

  No

  N/A

• Recommended Corrective Action

Pinch Points / Guarding

• Is equipment guarding provided for all equipment / machinery?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are there equipment emergency stop buttons?

  Yes

  No

  N/A

• Recommended Corrective Action

• Guarding by location - is guarding provided 85" measured from work surface up and into hazard?

  Yes

  No

  N/A

• Recommended Corrective Action

• Abrasive Wheels - tongue guards 1/4" from wheel, work rest 1/8 from wheel, wheel & spindle guarded?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are guards available within 7' of floor or platform for rotating equipment?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are vertical band saw adjustable to within 1/4"?

  Yes

  No

  N/A

• Recommended Corrective Action

Fixed & Portable Ladders

• Are ladders in good condition (no splits through rails, gouges, dents, worn, crushed, cracked, missing steps, broken, bent, etc)?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are portable ladders stored & secured in a manner to prevent tipping / damage?

  Yes

  No

  N/A

• Recommended Corrective Action

Floor & Wall Openings, Stairways, and Lighting

• Fixed Stairs - uniform treads and risers, tread >/= 8", rise & run = 17"-18" total, stair rail on any open side, minimum stair width = 22"?

  Yes

  No

  N/A

• Recommended Corrective Action

• Platforms - if greater than 4ft, a standard barrier present (42" high with mid rail)

  Yes

  No

  N/A

• Recommended Corrective Action

• Access to elevations - are appropriate means to access another elevation in excess of 16" present (flight of stairs, fixed industrial stair, ramp (12" run, 1" rise), or fixed ladder)?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are there are 4 or more rises is there a hand rail?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are there stair or stair railing obstructions?

  Yes

  No

  N/A

• Recommended Corrective Action

• Does fall protection meet the following: barrier (200# force), tether so an employee cannot get to the edge, fall arrest (5000# rating)

  Yes

  No

  N/A

• Recommended Corrective Action

Grounding

• Is the welding machine frame grounded?

  Yes

  No

  N/A

• Recommended Corrective Action

• Do wet locations, enclosed, and confined spaces have GFCI?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are welding curtains available and used?

  Yes

  No

  N/A

• Recommended Corrective Action

• Welding Machines: is the cord insulation and conductors in good condition ( no cuts in insulation, no exposed or bare conductors of an arc welding machine)?

  Yes

  No

  N/A

• Recommended Corrective Action

Powered Industrial Trucks

• Do operators have permits (permit must include employers name, restrictions, types of trucks, date issued, expiration, and issuing authority)?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are trailer wheels chocked when loading or unloading with powered industrial trucks (no less than 2 wheels)?

  Yes

  No

  N/A

• Recommended Corrective Action

Overhead & Gantry Cranes

• Is there a record of inspections of overhead cranes for 2 years?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is the crane lifting capacity indicated on both sides of the cranes?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is there a positive red stop device for the pendant?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are crane operators trained?

  Yes

  No

  N/A

• Recommended Corrective Action

Confined Spaces

• Are confined spaces individually labeled and indicated on an inventory list

  Yes

  No

  N/A

• Recommended Corrective Action

• Have employees been trained on confined spaces?

  Yes

  No

  N/A

• Recommended Corrective Action

• Does the location conduct yearly evaluations of the confined space permits?

  Yes

  No

  N/A

• Recommended Corrective Action

Electrical Equipment

• Are flex cords running through holes in walls/floors/doors?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are flex cords used in lieu of fixed wiring?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is there any damaged or exposed live parts?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are covers off exposing live parts?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are cords in poor condition?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are ground plugs missing, modified, or broken?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is conduit pulled from fitting?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is access impeded to disconnecting means?

  Yes

  No

  N/A

• Recommended Corrective Action

• Is disconnect labeling missing or inadequate?

  Yes

  No

  N/A

• Recommended Corrective Action

Air Receivers

• Do air receivers have an indicator gauge, relief valve, drain valve?

  Yes

  No

  N/A

• Recommended Corrective Action

• Are relief valves tested frequently?

  Yes

  No

  N/A

• Recommended Corrective Action