SAFETY PROGRAM MANAGEMENT

Unit Safety Representatives (USRs)

  • Are USRs appointed in writing?

  • Are USRs trained & documented?

Safety Briefings & Inspections

  • Are Supervisors and/or USRs conducting & documenting safety briefings?

  • Are Supervisors and/or USRs conducting & documenting periodic safety inspections?

Job Safety Training Guide (JSTG)

  • Is the JSTG developed and available?

  • Is the JSTG reviewed annually and documented?

Safety Training Documentation (tracked in ARCNET)

  • Are all Workcenter personnel loaded in ARCNET?

  • Is all job safety training documented in ARCNET?

  • Have all supervisors completed Supervisor Safety Training?

  • Have all personnel completed annual Fire Extinguisher training?

  • Are all personnel current on CPR training? (Annually for SCSP, every two years for others)

  • Have all personnel completed initial Hazard Communication (HAZCOM) training?

  • Have all personnel completed Ladder Safety training?

Personal Protective Equipment (PPE) available in the workcenter

  • Eye & Face Protection

  • Hand & Arm Protection

  • Head Protection

  • Hearing Protection

  • Foot & Leg Protection

Lockout/Tagout (LOTO)

  • Is there a written LOTO program in the workcenter?

  • Is there an annual inspection/performance of Energy Control Procedures?

Emergency Lights & Fire Extinguishers

Hoists/Cranes (SCSP & SCSV Only)

  • Does the attached ID tag include: annual inspection, load test, capacity, & ID number?

  • Is there a written training outline/plan?

  • Is the training outline reviewed annually?

  • Is a list of approved instructors retained on file?

  • Does the user maintain a record of all tests performed on hoists/cranes?

  • Are emergency lights tested monthly for 30 seconds and documented?

  • Are emergency lights tested annually for 90 minutes and documented?

  • Are fire extinguishers mounted, charged, and in working order?

  • Are fire extinguisher monthly inspections documented?

Safety Bulletin Board

  • Is AFVA 91-301 posted?

  • Is AF Form 457 (Hazard Reporting Form) available?

FACILITIES

Industrial Work Centers

  • Compressed Air Lines

  • Compressed Gas Cylinders

  • Hand Tools

  • Ladders

  • Machines firmly secured to floors, bases, or stands

  • Grinding Machines

  • Machine Guards

  • Hydraulic Floor Jacks - lubricated & inspected

HAZMAT

  • Are MSDSs availalble?

  • Are chemical inventories available in the workcenter?

Office Equipment

  • Are file drawers closed when not in use?

  • Is the area clear of trip hazards? (cords, etc.)

  • Are areas kept in a neat manner?

Circuit Breakers/Disconnects

  • Plainly marked?

  • Accessible?

  • Guarding Live Parts?

Electrical Cords

  • In good condition?

  • Extension cords NOT used as permanent wiring?

  • Workcenter free of multiple plug adapters?

Receptacles/Outlets/Switches

  • Workcenter free of broken, cracked, or missing receptacles/covers?

  • GFCI receptacles where required?

General Housekeeping

  • Are floors/walkways clean, free of oil, grease, water?

  • Are areas kept in a neat manner?

  • Are combustible materials NOT accumulating?

  • Are cabinets kept clear from stacked material?

Break Areas

  • Is the refrigerator used for food ONLY?

Emergency Shower & Eyewash Stations

Permanently Installed

  • Are monthly inspections documented?

Self-contained Units

  • Is fluid level checked monthly?

  • Is fluid replaced IAW manufacturer's instructions

  • If tap water is used, is fluid replaced monthly?

  • Is tag/label w/fluid change schedule available?

Other

  • Is the workcenter free of other safety concerns?

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