1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 JDHS 2 Personal Protective Equipment

  • 2.1 Are employees wearing required PPE when required?

3.0 JDHS 3 Confined Space

  • Are all confined space entries followed according to the program?

4.0 JDHS 4 Lockout/ Tagout

  • 4.1 Are LOTO placards posted?

  • 4.2 Are employees following LOTO procedures?

5.0 JDHS 5 Electrical Safety

  • 5.1 Are electrical plugs in good condition?

  • 5.2 Are electrical panels blocked?

  • 5.3 Other

6.0 JDHS 10 Equipment Operator Certification

  • 6.1 Do operators have a license that allows them to operator equipment?

7.0 JDHS 11 Machine Guarding

  • 7.1 Are all machine guards in place and being used?

  • 7.2 Are all machine guards in good repair?

  • 7.3 Other

8.0 JDHS14 Fall Protection

  • 8.1 Are employees using fall protection where required?

  • 8.2 Other

9.0 JDHS15 Welding, Cutting and Brazing

  • 9.1 Are all employees wearing PAPRs when welding?

  • 9.2 Have all combustible materials been moved or covered within a (35 foot) radius of welding area?

  • 9.3 Other

10.0 JDHS 16 Ladders and Industrial Stairs

  • 10.1 Are ladders in a safe condition?

  • 10.2 Are all ladders properly stored and secured?

  • 10.3 Other

11.0 JDHS 17 Dock Safety and Powered Industrial Trucks

  • 11.1 Are jack stands under the front of the trailer?

  • 11.2 Are dock locks being used?

  • 11.3 Are trailer wheels chocked?

  • 11.4 Are seat belts properly worn while vehicle in operation?

  • 11.5 Do back-up alarms and horns work?

  • 11.6 Are vehicles driven at a safe speed?

  • 11.7 Other

12.0 JDHS 20 Flammable and Combustible Materials

  • 12.1 Are all bottles properly labeled?

  • 12.2 Are all combustibles properly stored?

  • 12.3 Are all flammable cabinets grounded?

  • 12.4 Other

13.0 JDHS 21 Cranes, Hoist and Lifting Devices

  • 13.1 Are hook safety latches in good repair?

  • 13.2 Are chains, slings and cables in good repair?

  • 13.3 Are magnets in good condition?

  • 13.4 Do all lifting devices have an ID number and lifting capacity clearly marked?

  • 13.5 Are pendants or remotes in good condition? (Legible labels, exposed wires, cracked case, etc...)

  • 13.6 Other

14.0 Hand Tools

  • 14.1 Are there mushroomed hammers, drivers or punches being used?

  • 14.2 Are tools in good condition?

  • 14.3 Other

15.0 Emergency Eyewash and Shower

  • 15.1 Have stations been inspected?

  • 15.2 Are stations clean and working properly?

  • 15.3 Is there clear access to the station?

  • 15.4 Other

16.0 Fire Extinguishers

  • 16.1 Have fire extinguisher been inspected and in working order?

  • 16.2 Is access unblocked?

  • 16.3 Other

17.0 Other

  • 17.1 Items found either good or bad not captured above.

Sign Off

  • On site representative

  • Auditor's signature

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