HSE Inspection Tour Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Blank category label

• A. NTG Personnel invited to tour:

• A. NTG Personnel present on tour:

• A01. Are all safety signs and warnings highly visible and easy to read?

  Yes

  No

  N/A

• B01. Are all circuit breakers accessible and labeled as to what they turn off?

  Yes

  No

  N/A

• B02. Are all cords free of any visible wear, cuts, or frays and kept clear of walkways and working spaces?

  Yes

  No

  N/A

• B03. Are all electrical cords strung so they do not hang on pipes, nails, hooks, etc.?

  Yes

  No

  N/A

• B04. Are all conduits unbroken, I damaged, and not resting in puddles?

  Yes

  No

  N/A

• B05. Are junction boxes and breaker panels free of holes, voids, and openings?

  Yes

  No

  N/A

• B06. Are extension cords used only for temporary power?

  Yes

  No

  N/A

• B07. Are all extension cords free from frays, splicing, and damage?

  Yes

  No

  N/A

• B08. Do all extension cords possess three pronged plugs?

  Yes

  No

  N/A

• B09. Is the work area free from any leaks that drip by computers or any other electrical devices?

  Yes

  No

  N/A

• B10. Is the 36" clearance maintained on all electrical boxes?

  Yes

  No

  N/A

• B11. Are external programming ports and connections available on electrical panels as needed?

  Yes

  No

  N/A

• C01. Do all telephones have emergency numbers posted nearby?

  Yes

  No

  N/A

• C02. Are all exits clearly and legibly marked?

  Yes

  No

  N/A

• C03. Are the doors that are not exits clearly marked as NOT AN EXIT?

  Yes

  No

  N/A

• C04. Is every required exit, approach area, and way of travel from the exit to the rally point maintained free of obstructions?

  Yes

  No

  N/A

• C05. Have all employees in the department been made aware of their fie evacuation routes, rally point, and severe weather shelter?

  Yes

  No

  N/A

• D01. Are all fire extinguishers clearly and legibly marked?

  Yes

  No

  N/A

• D02. Are they inspected, easily accessible, and fully charged?

  Yes

  No

  N/A

• D03. Are fire sprinkler valves clear and protected against obstructions?

  Yes

  No

  N/A

• E01. D all flammable and combustible liquid storage containers have a contents label that is clear and readable?

  Yes

  No

  N/A

• E02. Are the safety cans free from cracks, punctures, and wear?

  Yes

  No

  N/A

• E03. Are the flammable liquids stored in a fire proof cabinet?

  Yes

  No

  N/A

• E04. Are the ground/bond wires in use?

  Yes

  No

  N/A

• F01. Have the operators been reminded to inspect their air hoses daily for cracks, cuts, tears, and proper operating pressure?

  Yes

  No

  N/A

• F02. Are all air hoses in the department equipped with a side port nozzle or other noise reducing feature?

  Yes

  No

  N/A

• F03. Do all the portable power tools cords contain three pronged plugs or electrical insulation?

  Yes

  No

  N/A

• F04. Are all these cords free from frays and other damage?

  Yes

  No

  N/A

• G01. Are the employees in the department aware of the chemicals present, their exact location, and the proper PPE to use?

  Yes

  No

  N/A

• G02. Does every worker know where the MSD Sheets and SOPs are, what they're for, and how to use them?

  Yes

  No

  N/A

• G03. Have the MSD Sheets been updated for any changes in the chemicals used in the department?

  Yes

  No

  N/A

• G04. Are all containers properly labeled as to their contents and the hazards these contents present?

  Yes

  No

  N/A

• H01. Are employees in the department aware of what a lockout/tag out device looks like and for what it is used?

  Yes

  No

  N/A

• H02. Are lockout/tag out procedures posted on each machine?

  Yes

  No

  N/A

• H03. Are lockout/ragout audits being performed consistently?

  Yes

  No

  N/A

• i01. Is the department free of any presence sensing guards? If not, test them now. Are they operating properly?

  Yes

  No

  N/A

• i02. Are all safety interlocks operational and labeled?

  Yes

  No

  N/A

• i03. Are all machines or manufacturing areas adequately guarded?

  Yes

  No

  N/A

• i04. Are pedestal grinders securely and properly adjusted?

  Yes

  No

  N/A

• i05. Are sound enclosures closed and in OEM condition?

  Yes

  No

  N/A

• i06. Are there any new machines in the area? If so has an HSE Operation Certification been completed?

  Yes

  No

  N/A

• J01. Do all aisles, loading docks, doorways, turns, and passages have safe clearance for equipment and material?

  Yes

  No

  N/A

• J02. Are storage areas clean, dry, and free of tripping/slipping hazards?

  Yes

  No

  N/A

• K01. Are data plate and load ratings present and clearly visible on all forklifts?

  Yes

  No

  N/A

• K02. Is each operator using his/her checklist daily?

  Yes

  No

  N/A

• K03. Are all current forklift operators trained and certified?

  Yes

  No

  N/A

• L01. Are all areas clean to the extent that the nature of the work allows?

  Yes

  No

  N/A

• L02. Are floors dry / drains operating?

  Yes

  No

  N/A

• L03. Are trash containers emptied and floor sweepings removed?

  Yes

  No

  N/A

• M01. Are ladder weight capacities clearly and legibly labeled?

  Yes

  No

  N/A

• M02. Is the ladder tagged for inspection and current?

  Yes

  No

  N/A

• M03. Are the top two steps of all stepladders labeled - no stepping here?

  Yes

  No

  N/A

• M04. Are the rungs tight in the joints of the side rails and free of grease and oil?

  Yes

  No

  N/A

• M05. Are the feet of the ladder slip resistant, free of grease, and in good condition?

  Yes

  No

  N/A

• M06. Are floor surfaces level with no potential trip hazards?

  Yes

  No

  N/A

• N01. The following PPE is required on some operations in this area: ear plugs, gloves, safety glasses. Is PPE consistently worn?

  Yes

  No

  N/A

• N02. Is the PPE prescribed for the department sufficient?

  Yes

  No

  N/A

• O01. Was the previous month's safety meeting requirement met?

  Yes

  No

  N/A

• P01. Were there any other hazardous actions, situations, or conditions observed that are not mentioned in the body of this inspection checklist?

  Yes

  No

  N/A