Safety responsibilities assigned to designated personnel?
All supervisory personnel will go through formal safety training?
Employees noted to maintain PPE in place and being used?
Safety committee in place and operational?
Smoking is performed only in designated areas?
Each employee is responsible for maintaining a clean, orderly and hazard free work area
Training provided on individual responsibility to report any hazardous condition, near misses, accidents-incidents, property damage, injuries and emergency situations.
Review of locations and use of medical supplies and emergency equipment performed?
Lock out - tag out procedures reviewed?
Hazardous materials training performed to include location of MSDS information?
Storage of raw materials properly segragated
Storage of flammables and aerosols is properly maintained?
Build up of combustibles kept to a minimum?
Production area well maintained and organized?
Receiving area clear and well maintained?
Wash facility using potable water is provied along with soap and drying towels where employees take breaks and or lunch
Company process safety program is reviewed and evaluated on an annual basis, or when facility operational changes occur that require revision?
Process Safety Program communicated to all personnel who are affected by it on an annual basis?
Process Safety Committee made up of members of management, supervisors and hourly personnel?
Storm run off evaluated with mapping and collection of run off performed as needed?
Hazards evaluated as to Priority 1 to 4?
Investigation procedures to include near misses and any documented spills?
Third party evaluation performed on exposures and controls of hazardous materials
All procedures and instructions are bilingual?
Non-Routine Work Authorizations performed in high hazard areas?
Emergency action plan is in place and will facilitate prompt evacuation of employees due to unwanted release of highly hazardous chemicals?
All employees are required to follow company safety policies and operating procedures?
Safety violations are categorized using OSHA criteria outline? (Imminent Danger, Serious Violations and Non-Serious Violations)
Pre conditions in place to enforce activity?
Disciplinary actions for violations in place?
Employees sign off on acknowledgement of safety violation warning notice guidelines?
Warning and evacuation systems in place?
Warning alarms operational and tested on a regular basis?
Evacuation areas designated for each dept.?
Means of egress are clear of obstructions with EXITS clearly marked?
Trash is removed daily and stored away from building
Sprinklers are tested on a quarterly basis by qualified individual?
Responding fire dept. is allowed to tour facility on an annual basis?
Portable fire extinguishers are checked monthly and inspected annually by outside contractor?
Monthly self-inspection will be conducted to identify and correct recognizable fire hazards?
Select personnel are trained in use of fire extinguishers and identifying fire hazards?