GTLC Safety Checklist

• Document No.

• Location
  Address

• Department

• Conducted on

  Date

• Prepared by

• Personnel

General

• Is work area clean, neat and orderly?

  Yes

  No

  N/A

• Is floor well maintained and dry and free from slip hazards?

  Yes

  No

  N/A

• Are materials on shelves and storage areas being stacked and stored in a stable condition to prevent falling?<br>

  Yes

  No

  N/A

• Are large and/or heavy objects stored on lower shelves?

  Yes

  No

  N/A

• Is it light enough in all common areas and work areas?

  Yes

  No

  N/A

• Are stairways, ramps and walk areas free of any defects or in need of repair?

  Yes

  No

  N/A

• Is all equipment mounted properly so cords and cables are not in the way?

  Yes

  No

  N/A

• Are there any areas where ceiling panels are missing or are there other openings within the ceiling?

  Yes

  No

  N/A

• Are compressed gas container properly marked and secured in place?

  Yes

  No

  N/A

• Cylinders must be chained 1/3 of the way up!

• Are ladders and step stools in good condition?

  Yes

  No

  N/A

• Is there any unacceptable wear and tear on tools?

  Yes

  No

  N/A

• Is proper PPE available and in good condition?

  Yes

  No

  N/A

• Are aisles, hallways and exits unobstructed and at least 28" wide?

  Yes

  No

  N/A

Fire/First Aid

• Are all exits clearly marked and visible?

  Yes

  No

  N/A

• Are lighted exit signed in place above doors that provide an exit?

  Yes

  No

  N/A

• Lighted exit signs are only needed if the door is a mean of egress to the outside.

• Are fire extinguishers identified, mounted and located where they are readily accessible with no obstructions?

  Yes

  No

  N/A

• Is there an easily accessible and stocked first aid kit?

  Yes

  No

  N/A

• Is there 18" of clearance around all fire sprinkler heads?

  Yes

  No

  N/A

Hazard Communication

• Are containers properly labeled?

  Yes

  No

  N/A

• Must have product name, emergency contact #, hazards, manufacturers name

• Are containers leaking?

  Yes

  No

  N/A

• Are flammable liquids stored in a fire proof cabinet?

  Yes

  No

  N/A

Electrical

• Are extension cords in good condition and used for temporary purposes?

  Yes

  No

  N/A

• Are power cords in good condition and organized out of the way to prevent trip hazards?

  Yes

  No

  N/A

• Is there 36" of clearance around electrical panels?

  Yes

  No

  N/A

• Are electrical panels in public areas always closed and locked?

  Yes

  No

  N/A

• Are all switches in electrical panels marked "on" or "off", labeled an there are no openings in the panel?

  Yes

  No

  N/A

• Any corrective actions or follow up?

  Yes

  No

  N/A

• Who is responsible for CA or follow up?

• Date CA or follow up to be completed by

• Select date

  Date

Signatures

• Department Manager

  Sign

• Select date

  Date

• H&S Manager

  Sign

• Select date

  Date