Inspection (General Industry)

• Site conducted

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• Company

• Supervisor

• Conducted on

  Date

• Prepared by

• Location
  Address

Material Handling

• Is there safe clearance for equipment through aisles and doorways? 29 CFR 1910.176(a)

  Yes

  No

  N/A

• Are aisleways designated, permanently marked, and kept clear to allow unhindered passage? 29 CFR

  Yes

  No

  N/A

• Are motorized vehicles and mechanized equipment inspected daily or prior to use? 29 CFR1910.178 (q)(7)

  Yes

  No

  N/A

• Are containers stored, stacked, blocked, and limited in height so they are stable and secure? 29 CFR

  Yes

  No

  N/A

• Are dock boards (bridge plates) used when loading or vehicles and docks?

  Yes

  No

  N/A

• Are trucks and trailers secured from movement during loading and unloading operations? 29 CFR 1910.178(m)(7)

  Yes

  No

  N/A

Housekeeping

• Are work areas clean? 29 CFR 1910.22(a)

  Yes

  No

  N/A

• Is an adequate cleaning schedule maintained to avoid contaminants? 29 CFR 1910.141(a)

  Yes

  No

  N/A

Stairs

• Are stair railings of standard height? (30" - 34" above surface) 29 CFR 1910.23(0)(2)

  Yes

  No

  N/A

• Does every stairway having 4 or more treads have a hand rail? 29 CFR 1910.23(d)

  Yes

  No

  N/A

• Are risers uniform in height and conform to proper height? 29 CFR 1910.24(f)

  Yes

  No

  N/A

• Are all stairways at least 22 inches wide? 29 CFR

  Yes

  No

  N/A

• Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant? 29 CFR 1910.24(f)

  Yes

  No

  N/A

• Where stairs or stairways are present in any area where vehicles may be operated, are adequate barriers and warnings provided to prevent employees from stepping into the path of traffic? 29 CFR 1910.23(c)

  Yes

  No

  N/A

• Where doors or gates open directly on a stairway, is there a platform provided so the swing of the door does not reduce the effective width to less than 20 inches? 29 CFR 1910.23(010)

  Yes

  No

  N/A

• Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction at any<br>point on the rail? 29 CFR1910.23(e)(5)(iv)

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is foot protection required where risk of foot injuries exist? 29 CFR 1910.132(a); .136(a)

  Yes

  No

  N/A

• Are hard hats provided and worn where danger of falling objects exists? 29 CFR 1910.135(a)(1)

  Yes

  No

  N/A

• Is hearing protection worn as needed?

  Yes

  No

  N/A

• Is hand protection worn as needed? 29 CFR 1910.138(a)(b)

  Yes

  No

  N/A

• Is eye and face protection provided and worn as required.

  Yes

  No

  N/A

Exits

• Are exits properly marked? 29 CFR 1910.37(q)

  Yes

  No

  N/A

• Does lighting in hallways and exit signs conform to government standards? (5 foot-candles). 29 CFR 1910.37(q)(6)

  Yes

  No

  N/A

• Are exits kept free of obstructions? 29 CFR 1910.36(d)(1)

  Yes

  No

  N/A

• Are the directions to exits, when not immediately apparent, marked with visible signs? 29 CFR 1910.37(q)(5)

  Yes

  No

  N/A

• Are areas that could be mistaken for an exit identified by a sign reading "NOT AN EXIT," or similar wording? 29 CFR 1910.37(q) (2)

  Yes

  No

  N/A

• Are doors which are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct? 29 CFR 1910.37(f)(4)

  Yes

  No

  N/A

Ladders

• Do fixed ladders have cages or wells, it required? 29 CFR1910.27 (d)(1)(ii)

  Yes

  No

  N/A

• Are only ladders with safety feet used? 29 CFR 1910.25(d)(2)(xix)

  Yes

  No

  N/A

• Do ladders appear to be maintained in good condition? 29 CFR 1910.25(d)(1)(i)

  Yes

  No

  N/A

• Are all step ladders in use under 20 feet in length? 29 CFR1910.25(c)(2)

  Yes

  No

  N/A

Work Environment

• Are noise levels within acceptable limits? 29 CFR 1910.95(c)(1)

  Yes

  No

  N/A

• Is the facility free of environmental hazards-dust, chemicals, radiation, welding rays, heat, or cold-that result from job performance? 29 CFR 1910.132(d), Appendix B to Subpart I

  Yes

  No

  N/A

• Is combustible scrap, debris, and waste stored safely and removed from the work site promptly? 29 CFR1910.141 (a)(4)(il)

  Yes

  No

  N/A

First Aid

• Easily accessible first-aid kits to the work area with necessary supplies available, periodically inspected and replenished as needed? 29 CFR 1910.151(b)

  Yes

  No

  N/A

• Emergency phone # posted where they can be read?

  Yes

  No

  N/A

• If medical and first aid facilities are not in proximity of the workplace, is at least one employee on each shift currently qualified to render first aid? 29 CFR 1910.165(d)(2)

  Yes

  No

  N/A

Compressed Gas Cylinders

• Are cylinders, cylinder valves, regulators, hoses and apparatus kept free of oily or greasy substances? 29 CFR 1910.2539(b)(5)(i)

  Yes

  No

  N/A

• Cylinders kept away from elevators, stairs, and gangways? 29 CFR 1910.253(b)(2)(ii)

  Yes

  No

  N/A

• Is care taken not to drop or strike cylinders? 29 CFR 1910.253(b)(5)(ii)(B)

  Yes

  No

  N/A

Postings of Employee Rights

• Is the OSHA 2203 poster properly displayed? 29 CFR 1903.2(a)(1)

  Yes

  No

  N/A

• Is the EEOC's Americans With Disabilities Act poster displayed? 42 USC 12115, Title I, Sec, 105

  Yes

  No

  N/A

• Is the Family and Medical Leave Act notice properly displayed? 29 CFR 825.300(a)

  Yes

  No

  N/A

• Is the Form 300 Annual Summary of injuries and illnesses posted from February 1 through April 30?1904.32(b)(6)

  Yes

  No

  N/A

Portable /Power Tools

• Are grinders, saws, and similar equipment provided with appropriate safety guards? 29 CFR 1910.243(a)(1), (c)(1)-(4), (e)(1)(i)

  Yes

  No

  N/A

• Does each portable power tool have a constant pressure switch that will shut off the power when pressure is released? 1910. 243(a)(2)

  Yes

  No

  N/A

• Power tools in good operable condition?

  Yes

  No

  N/A

• Power cords in good operable condition having ground pins and free of cuts and frays?

  Yes

  No

  N/A

• While in use, are cords protected from accidental damage?

  Yes

  No

  N/A

Hazard Communication

• Is there an exsisting hazard communication program? 29 CFR 1910.1200(e)(1)

  Yes

  No

  N/A

• Is there an MSDS sheet for every chemical substance in the facility? 29 CFR 1910.1200(q)(1)

  Yes

  No

  N/A

• If applicable, are employees aware of the hazards of working with these chemicals? 29 CFR 2910.1200 (b)(4)(iii)

  Yes

  No

  N/A

• Are SDS sheets readily accessible to employees when in their work areas? 29 CFR 1910.1200(q)(8)

  Yes

  No

  N/A

• Are containers labeled as required?

  Yes

  No

  N/A

Fire Protection

• If non-supervised fire alarm system are used, is it tested bimonthly? 29 CFR 1910.165(d)(2)

  Yes

  No

  N/A

• If a supervised employee alarm system is used (that is, the alarm has a device that indicates system malfunction), is it tested yearly? 29 CF 1910.165(d)(4)

  Yes

  No

  N/A

• Are appropriate fire extinguishers mounted, located, and identified so that they are readily accessible to employees? 29 CFR 1910.157(c)(1)

  Yes

  No

  N/A

• Are all fire extinguishers inspected and recharged regularly, and noted on the inspection tag? 29 CFR 1910.157(e)

  Yes

  No

  N/A

• Are portable fire extinguishers provided in adequate number and type? 29 CFR 1910.151(d)

  Yes

  No

  N/A

Forklifts

• Are only trained personnel allowed to operate industrial trucks? 29 CFR 1910.178(I)

  Yes

  No

  N/A

• Are forklifts inspected before placed in service? 29 CFR 1910.178(q)(7)

  Yes

  No

  N/A

• If not in use or unattended, are forks left in a declined position minimizing slip/trip hazards?

  Yes

  No

  N/A

• If carbon monoxide is present due to forklifts, heaters or idling vehicles, is ventilation adequate so that it does not exceed permissible exposure levels? 29 CFR 1910.178(i); .1000

  Yes

  No

  N/A

Additional Observations

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

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