JBO - Hazard Audit Checklist

There is enough light for visibility without straining.

Work areas are free of shadows and barriers blocking light.

Work areas are free of glare.

Dangerous areas/equipment are well lit to alert employees of hazards.

Adjustments are in place where needed for persons with visual limitations.

Printage and signage materials are of adequate size/color/contrast/sheen.

Lighting units are on, clean, and in working order.

Heat generating equipment is insulated.

Hazardous materials are stored in suitable conditions.

Operators are not at risk of chemical exposure due to splashing materials.

Wiring insulation is in good condition.

Warning signs are posted where burn hazards cannot be otherwise mitigates.

Equipment is free of rough edges.

Used sharp equipment is properly disposed.

Mechanical assistance is available and adequate.

Adequate fluids are available for employees to hydrate.

Employees are not exposed to extreme heat.

All lights switches have covers.

All receptacles have covers.

No blanks are missing from electrical boxes.

Extension cords are not being used in lieu of permanent wiring.

There are designated LOTO for all electrical equipment in the area.

All unused electrical equipment is marked properly.

Electrical cabinets are shut properly and not left open.

Electrical cords are in good condition.

There is proper stress relief on flexible cords.

Flexible cords in use are the proper size for the load they are carrying.

All electrical equipment zones are marked and free of debris.

All cabinets have the proper NFPA labeling.

Appropriate machine guarding is in place.

All machine guarding is secured and cannot be easily removed.

There is no evidence of guards being by-passed.

There is no access to moving parts through any openings in the guard.

Guards are in good condition.

Electrical cords are in good condition.

There are no broken pieces or parts.

Stacks of pallets and materials are straight and below the specified heights.

Tools and equipment are secured and in good condition.

Adequate barriers are in place to protect employees at ground level.

Gaps in handrails and steps meet OSHA requirements.

Warning signs for overhead work/falling objects are present and in use.

Stored objects do not represent a falling hazard.

Equipment has adequate fall prevention equipment as needed.

Fall prevention equipment is adequately maintained.

Ladders are secure, inspected and suitable for tasks.

Stairs and railings are secure and adequate for work/tasks.

Stair treads are the appropriate height.

Lift equipment is stored properly.

Lift equipment is available and appropriate for routine work tasks.

Pre-use inspection checklists for lift equipment are completed as needed.

Platforms are adequately installed and maintained.

Tie off points for fall protection are identified and marked.

Fall protection equipment meets OSHA standard.

Fall protection equipment usage is inspected and maintained.

There are no protruding objects or equipment.

Work spaces are not tight/cramped.

Working areas have adequate head room.

Work areas are free of head bump hazards.

Storage equipment is marked for specific use.

Storage equipment is used as intended.

Equipment load ratings are marked (if applicable).

Storage shelves over two shelves high are anchored.

Heavy materials are stored on shelves below chest height.

There are no pinch points in the storage areas.

Storage areas are clean and free of debris.

Storage areas do not block exits, fire extinguishers, etc.

Aisles and passages have adequate clearance.

Storage areas are designed and utilized to promote safe lifting techniques.

Hearing protection is readily available to employees.

Hearing protection is being worn (fully inserted) as required.

N95 dust mask respirators are stocked at PPE stations.

N95 dust mask respirators are stored correctly.

Face shields are readily available to employees.

Organic vapor cartridges are available within the work area.

Employees are "clean shaven" as required for half face-piece respirators.

Employees are wearing safety glasses as required.

Employees are wearing steel toed shoes as required.

Gloves (cut resistant & utility) are available to the employees.

Chemical resistant gloves are being used as required.

Machine guarding is in place and secure.

Known pinch points are designated.

There is not exposure to moving/shifting objects.

Equipment is in good working condition (door handles, drawer handles, hinges, etc.)

Working areas are free of pinch point hazards.

Rolling equipment is secured.

Equipment is in good condition.

Hearing protection is worn when needed.

Equipment is clear of power lines.

Electrical wiring is in good repair.

Extension cords are not used as permanent wiring.

Extension cords are in good repair.

Warning signs are present, legible, and in good condition.

Surface is level and free of cracks, holes, uneven spots, and obstructions.

Steps are in good condition.

Steps grip in all conditions.

Edges of steps are easily visible and slip resistant.

Ramp surfaces are even, well lit, and free of clutter/materials.

Ramp surfaces grip in all conditions.

Pathways are free of water or other liquids.

Pathways and surfaces are free of obstacles.

Housekeeping is adequate.

There are no visible leaks or spills.

There is adequate signage to inform employees of hazard.

Equipment (hoses, cords, tools) is not routinely left on surface as part of work procedures.

High traffic areas are marked and clear of obstacles.

Signs are present as needed to warn pedestrians.

Signs are present as needed to caution operators.

Gates between high traffic and pedestrian walkways are present and in good condition.

Pre-use inspection checklists for powered equipment are completed as needed.

Equipment is clear of power lines.