Kings Oil Tools Quarterly Shop Safety Inspection

• Kings Oil Tools Quarterly Shop Safety Inspection

• Document No.

• Conducted on

  Date

• Prepared by

• 1st Quarter

• 2nd Quarter

• 3rd Quarter

• 4th Quarter

• Yard Location?

  Select NY Oil San Ardo Coalinga Main (office) Coalinga Tool (south) Coalinga BOP (north) McKittrick Derby Main (office) Derby Storage (north) Taft Bakersfield Main (office) Bakersfield Machine ( north) Bakersfield Welding (small rear shop)

  • NY Oil
  • San Ardo
  • Coalinga Main (office)
  • Coalinga Tool (south)
  • Coalinga BOP (north)
  • McKittrick
  • Derby Main (office)
  • Derby Storage (north)
  • Taft
  • Bakersfield Main (office)
  • Bakersfield Machine ( north)
  • Bakersfield Welding (small rear shop)

I. GENERAL

• 1. Is an OSHA poster, emergency numbers, and emergency action plan posted?

  Yes

  No

  N/A

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• 2. Does the shop have a physicians approved first aid kit and blood-borne pathogen kit?

  Yes

  No

  N/A

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• 3. Is one employee currently trained in first aid/CPR?

  Yes

  No

  N/A

• 4. Our shop employees wearing the correct PPE? (safety glasses with side shields, steel toed boots

  Yes

  No

  N/A

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• 5. Are employees lifting properly (using their legs and not their back) or using mechanical advantage when available? (such as crane or forklift)

  Yes

  No

  N/A

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• 6. Are 25 lb. Fire extinguishers positioned every 50 feet in the shop?

  Yes

  No

  N/A

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• 7. Are all fire extinguishers charged and current?

  Yes

  No

  N/A

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• 8. Are all walking/working surfaces clear of debris's and is good housekeeping performed?

  Yes

  No

  N/A

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• 9. Are all lights in good working order?

  Yes

  No

  N/A

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• 10. Are all electrical plugs, switches, and covers in good working condition? (Free of cracks)

  Yes

  No

  N/A

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• 11. Are all extension cords and connections free of bare wires and in good condition?

  Yes

  No

  N/A

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• 12. Is all electrical equipment protected with ground fault circuit interrupters?(GFCI)

  Yes

  No

  N/A

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• 13. Locker rooms clean and in good repair. Uniforms, towels, & PPE properly stored.<br>Lockers provided and utilized?

  Yes

  No

  N/A

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• 13-A. Break room clean and in good condition, clear of trash, & debris?

  Yes

  No

  N/A

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• 14. Smoking prohibited within building and smoking area designated.

  Yes

  No

  N/A

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• 15. Is an eye wash station available for employees who may be exposed to corrosive or other hazardous chemicals?

  Yes

  No

  N/A

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• 16. Secondary containment/spill control pallets utilized to control releases of bulk chemicals.

  Yes

  No

  N/A

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• 17. Floor drains are clean and free of debris. Floor grates/screens netting in place.

  Yes

  No

  N/A

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• 18. Is slab/wash rack area organized tools not scattered and is water recycling system working properly?

  Yes

  No

  N/A

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• 19. Is the electric panel labeled & the aisles clear within 3 feet of the panel?

  Yes

  No

  N/A

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• 20. Is an MSDS book available in the work area for employees?

  Yes

  No

  N/A

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• 21. Are the exit signs posted in ClearView?

  Yes

  No

  N/A

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• 22. Is the grinder properly guarded within 1/8"of the wheel? Face shield in place?

  Yes

  No

  N/A

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• 23. Does the overhead crane have a posted working load limit (WLL)and is crane in good condition?

  Yes

  No

  N/A

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• 24. Has the overhead crane been certified in the last three years?

  Yes

  No

  N/A

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• 25. Are all stairs clear of debris, clean, and equipped with handrails?

  Yes

  No

  N/A

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• 26. Do all the machines have Emergency kill switches that are labeled & painted red?

  Yes

  No

  N/A

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• 27. Are all the machines in the shop properly guarded?

  Yes

  No

  N/A

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• 28. Are oily rags stored in containers with self-closing lids?

  Yes

  No

  N/A

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• 29. Are flammable liquids stored in NFPA containers and in approved storage cabinets (painted yellow)?

  Yes

  No

  N/A

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• 30. Are defective tools being replaced? E.g. mushroom heads broken handles etc.?

  Yes

  No

  N/A

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• 31. Are air compressors drained daily and regulated at 30 PSI for cleaning purposes?

  Yes

  No

  N/A

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• 32. Are LOTOT procedures being followed when maintenance or repairs are being made on equipment?

  Yes

  No

  N/A

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• 33. Are danger and warning signs posted to warn of hazards, PPE requirements, no smoking, and location of fire extinguishers, etc.?

  Yes

  No

  N/A

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• 34. Are forklift inspections completed daily & completed sheets easily available for review?

  Yes

  No

  N/A

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Welding/Cutting

• 1. Is a hot work permit completed when working within 20 feet of flammables/combustibles or outside the welding area?

  Yes

  No

  N/A

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• 2. Is a tri-monitor available to test the atmosphere before welding on tanks, etc.?

  Yes

  No

  N/A

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• 3. Are welders wearing the correct PPE when welding, grinding or Cutting? E.g. safety glasses with side shields, full face shields (when grinding)hardhats, steel toed boots, helmets and goggles, gloves with hand shields when welding?

  Yes

  No

  N/A

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• 4. Is backflow/flashback preventers provided on gas welding units?

  Yes

  No

  N/A

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• 5. Are all hoses, regulators, and torches in good condition?

  Yes

  No

  N/A

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• 6. Are welding screens used to prevent ultraviolet rays or metal slag from injuring other employees?

  Yes

  No

  N/A

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• 7. Are oxygen and acetylene bottles stored at least 20 feet apart or separated by a 5 foot fireproof barrier?

  Yes

  No

  N/A

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• 8. When gas welding units are not in use are the valves closed, regulars removed, and caps placed on the bottle?

  Yes

  No

  N/A

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• 9. Are employees practicing good housekeeping? (Welding leads rolled up and racked when not in use)

  Yes

  No

  N/A

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• 10. Are all welding leads and connectors free of bare wires and in good condition?

  Yes

  No

  N/A

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• 11. Is an exhaust fan (explosion proof) being used when welding?

  Yes

  No

  N/A

Comments:

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• Yes

  No

  N/A