Information
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Conducted on
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Prepared by
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Location
1.0 Employer Posting
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1.1 Is the required OSHA Job Safety and Health Protection Poster displayed in a prominent location where all employees are likely to see it?
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1.2 Are emergency telephone numbers posted where they can be readily found in case of emergency?<br>
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1.3 Are emergency response maps (indicating locations of emergency exits and muster points, 1st Aid stations, eyewash stations and fire extinguishers) prominently displayed?
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1.4 Are designated medical providers listed and displayed prominently?
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1.5 Are the most recent ICWG Safety Alerts prominently posted?
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1.6 Is the most recent Site Safety Inspection and Action Item List posted?
2.0 Recordkeeping
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2.1 Are minor occupational injuries or illnesses requiring only first aid recorded on the first aid log?<br>
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2.2 Are employee training records (Safe Work Procedure and Safety Alert acknowledgement pages, supplemental training quizzes, etc.) kept and accessible?<br>
3.0 Medical Services and First Aid
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3.1 Is the wash within 3-4 minutes of emergency medical services, or is at least one employee on each shift currently qualified to render first aid?
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3.2 Are fully supplied first aid kits easily accessible to each work area, periodically inspected and replenished as needed?<br>
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3.3 Is there an eye-wash station readily accessible for quick drenching or flushing of the eyes in areas where corrosive liquids are handled, and is it regularly inspected?
4.0 Fire Protection
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4.1 Are portable fire extinguishers provided in adequate number (within 75ft of any given point) and type (ABC) and mounted in readily accessible locations?<br>
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4.2 Are all extinguishers inspected within the past 30 days, with this inspection noted on the tag?
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4.3 Are all extinguishers serviced, maintained and tagged annually?
5.0 Personal Protective Equipment and Clothing
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5.1 Are all employees equipped with non-slip footwear?
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5.2 Is all required PPE readily available and maintained in a sanitary condition and ready for use?
6.0 General Work Environment
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6.1 Are all worksites clean, sanitary and orderly?<br>
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6.2 Is there adequate directional signage (speed limits, striping, bollards, etc.) to effectively control traffic and customer driving behavior while on site?
7.0 Walkways
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7.1 Are aisles and passageways kept clear and free of trip hazards (i.e. - uneven surfaces, holes in the floor, sidewalk, or other walking surfaces, ill-fitting grating, etc.)?
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7.2 Are changes of direction or elevations (curbs, ramps, etc. requiring employees or customers to step up or down) readily identifiable?
8.0 Stairs and Stairways
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8.1 Are there standard handrails on all sets of stairs having at least four risers?
9.0 Elevated Surfaces
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9.1 Are signs posted showing the elevated surface load capacity?<br>
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9.2 Are surfaces that are elevated more than 30 inches provided with standard guardrails and toeboards?<br>
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9.3 Is a safe means of access and egress provided to elevated storage and work surfaces?<br>
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9.4 Is material on elevated surfaces piled, stacked, or racked in a manner to prevent it from tipping, falling, collapsing, rolling, or spreading?<br>
10.0 Exiting or Egress-Evacuation
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10.1 Are all emergency exits marked with an exit sign, illuminated by a reliable light source and kept free of obstructions?
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10.2 Are doors that are neither exits nor access to exits appropriately marked "NOT AN EXIT," "EQUIPMENT ROOM," "ELECTRICAL ROOM," etc.?<br>
11.0 Portable Ladders
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11.1 Are all ladders maintained in good condition (i.e. - joints between steps and side rails tight, all hardware and fittings securely attached, non-slip safety feet in good condition, and warning labels attached and legible)?
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11.2 When portable ladders are used to gain access to elevated surfaces, does the ladder always extend at least 3 feet above the elevated surface?<br>
12.0 Hand Tools and Equipment
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12.1 Are all tools and equipment in good condition and stored in a dry, secure location?
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12.2 Are power tools used with proper shields, guards, or attachments, as recommended by the manufacturer?
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12.3 Are mechanical aids (dollies, pallet jacks, etc.) available to limit forceful exertion or lifting-related injuries?
13.0 Safe Machine Guarding, Operation, and Inspection
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13.1 Is there a regular program of safety inspection of machinery and equipment, including morning walkthroughs and routine spot checks?
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13.2 Is all machinery and equipment kept clean and properly maintained according to a Preventive Maintenance program?
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13.3 Is equipment and machinery securely placed and anchored to prevent tipping or other movement that could result in personal injury?
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13.4 Is there at least one lockable E-Stop installed to prevent startup of wash equipment while cleaning or performing maintenance in the wash tunnel?
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13.5 Are all pulleys, fans, belts, chains and gears within 7 feet of the floor or working level properly guarded?
14.0 Lockout/Tagout Procedures
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14.1 Are there specific, up-to-date LOTO procedures for each piece of equipment or machinery?
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14.2 Is there an adequate number of Lockout/Tagout devices available?
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14.3 Are authorized employees identified and assessed at least annually on their ability to perform the Lockout/Tagout procedures?
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14.4 Is there a log of Lockout/Tagout procedures performed, indicating the date, reason for LOTO, and name of the authorized employee who performed the LOTO?
15.0 Compressors and Compressed Air
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15.1 Are compressors operated and lubricated in accordance with the manufacturer's recommendations?<br>
16.0 Compressed Gas Cylinders
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16.1 Are cylinders legibly marked to clearly identify the type of gas?<br>
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16.2 Are compressed gas cylinders stored securely and in areas protected from external heat sources or damage?
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16.3 Are valve protectors always placed on cylinders when the cylinders are not in use or connected for use?
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16.4 Are propane tanks stored outside and in approved, locked cabinets?
17.0 Flammable and Combustible Materials
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17.1 Are all flammable liquids kept in closed containers when not in use?<br>
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17.2 Are "NO SMOKING" signs posted in areas where flammable or combustible materials are used or stored?<br>
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17.3 Are designated metal safety cans used for storing and dispensing flammable or combustible liquids, such as gasoline or diesel fuel?
18.0 Hazardous Chemical Exposure
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18.1 Is there a list of hazardous substances used in your workplace and a Safety Data Sheet readily available for each hazardous substance used?<br>
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18.2 Are all containers (chemical totes, storage tanks, etc.,) and secondary containers (spray bottles, pump-action sprayers, etc.) labeled as to their contents (e.g., Poly Pro, Hydraulic Oil, Windex, Water, etc.)?
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18.3 Are spill kits stocked and readily available for neutralizing or disposing of spills or overflows?<br>
19.0 Electrical
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19.1 Are portable electrical tools and equipment grounded or of the double insulated type?<br>
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19.2 Are exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?
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19.3 Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?
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19.4 Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates, and is conduit securely fastened in place?
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19.5 Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?
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19.6 Is sufficient access and working space (36") provided and maintained around all electrical equipment to permit ready and safe operations and maintenance?
20.0 Noise
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20.1 Have High Noise work areas been identified and signs posted?<br>
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20.2 Are administrative controls (i.e. - worker rotation, scheduling) being used to minimize individual employee exposure to noise?
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Auditor
