Title Page
-
Conducted on
-
Prepared by
-
Location
-
Area Inspected
-
Hazzard Classification
Major "A"- Potential for permanent disability or excessive loss
Serious "B"- Potential for serious injury, temporary or disruptive property damage
Minor "C"- Potential for minor injury, or non-disruptive property damage -
Clear path in all walkway
-
Path with adequate for work required
-
Cords and cables, water hoses and air lines secured
-
All Waste created while completing work is disposed of in appropriate waste barrels and is stored away from hot surfaces to minimize fire hazards.
-
Work Benches and prep area are cleared of waste materials and kept clean.
-
All hydrocarbon oils or lubricant spills have been cleaned up as soon as possible.
-
Absorbent matts available
-
Spill Kits are avaiable
-
Regular garbage has a proper disposal area
-
Personal Protection Equipment Section
-
Adequate Eye protection avaialble
-
Adequate ear protection available
-
Adequate foot protection being used and availble
-
Adequate had protection being used and available
-
Adequate head protection available and being used
-
Adequate clothing protection being used and available
-
Adequate fall protection being used and available
-
GFCI's being used and available
-
All tools in good condition and properly being used
-
Compressed Gas Cylinders
-
Cylinders properly stored and secured
-
Cylinders not in use are properly secured and stored
-
Cylinders are properly labelled and identified
-
Emergency Devices
-
Fire Extinguishers have current tags and have been inspected
-
Smoke Detectors Tested - Main Hall
-
Smoke Detector tested in break room
-
Smoke Detector tested at shop entrance
-
Smoke Detector tested TransAlta Office
-
Smoke Detector tested in GE office area
-
AED Tested - TransAlta's located in the break room
-
AED Tested - Ge's located in the main hallway
-
Eye wash station signed off in main shop area, within expiry date
-
Ear plugs available in the break area
-
First Aid kit inspected and inventory replaced
-
General Facility
-
Outside walkways and parking area in good shape
-
Salt added to driveway (Winter) to avoid Slips and Trips
-
Office area floors free of damage
-
Wall Shelves are not over loaded
-
Storage cabinets, book cases and file cabinets secured from tipping
-
Extension cords are in good working order and not damaged
-
Only 1 extension cord being used at 1 X
-
Wall outlets and junction boxes are covered
-
Fuse panels not in use are labeled/locked out
-
No wires under carpets or rugs or thru doorways
-
Adequate Emergency lighting available
-
Ladders are secured and available
-
Stored material clear of fire alarms, extinguishers and electrical panels
-
Chairs are in good working order
-
Exit doors not obstructed and properly labelled
-
All chemical are labelled
-
Decanted chemicals are labellled
-
MSDS Available
-
Storage containers are free of leaks
-
Properly stored oil barrels on containment skids
-
Doors and locks are in working order
-
Toilets are in proper operation
-
All water facets have been checked for proper function
-
Adequate bathroom tissue available
-
Adequate hand soap available
-
Adequate water for consumption available
-
Select date
-
Add signature