Audit
Are USRs appointed in writing?
Are USRs trained & documented?
Are Supervisors and/or USRs conducting & documenting safety briefings?
Are Supervisors and/or USRs conducting & documenting periodic safety inspections?
Is the JSTG developed and available?
Is the JSTG reviewed annually and documented?
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?
Eye & Face Protection
Hand & Arm Protection
Head Protection
Hearing Protection
Foot & Leg Protection
Is there a written LOTO program in the workcenter?
Is there an annual inspection/performance of Energy Control Procedures?
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?
Is AFVA 91-301 posted?
Is AF Form 457 (Hazard Reporting Form) available?
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
Are MSDSs availalble?
Are chemical inventories available in the workcenter?
Are file drawers closed when not in use?
Is the area clear of trip hazards? (cords, etc.)
Are areas kept in a neat manner?
Plainly marked?
Accessible?
Guarding Live Parts?
In good condition?
Extension cords NOT used as permanent wiring?
Workcenter free of multiple plug adapters?
Workcenter free of broken, cracked, or missing receptacles/covers?
GFCI receptacles where required?
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?
Is the refrigerator used for food ONLY?
Are monthly inspections documented?
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?
Is the workcenter free of other safety concerns?
