Location Inspection

• Location

• Areas Inspected

• Conducted on

  Date

• Conducted by (List all members involved)

• Location
  Address

• Labor Law Posters Present

  Yes

  No

  N/A

• OSHA 300A Posted (if between Feb-Mar)

  Yes

  No

  N/A

• Extension Cords (safe, intact, out of pathway, not overloaded)

  Yes

  No

  N/A

• Floors (Clean, clear, slip & trip free)

  Yes

  No

  N/A

• Walkways (clear, spacious)

  Yes

  No

  N/A

• Safety Committees (up to date on tasks, meetings, and reporting)

  Yes

  No

  N/A

• Safety Board (postings and data are up to date)

  Yes

  No

  N/A

• Safety Training (previous months training is complete by all employees)

  Yes

  No

  N/A

• First Aid Kit (Accessible, stocked, void of expired items)

  Yes

  No

  N/A

• Blood Spill Kit (gloves, cleaning supplies, disposal bags)

  Yes

  No

  N/A

• Safety Data Sheets (Available, accessible, employees know how to use)

  Yes

  No

  N/A

Emergency Action Plan

• Written Emergency Action Plan (posted & up to date)

  Yes

  No

  N/A

• Emergency Action Plan Maps (posted, up to date, in all relevant locations)

  Yes

  No

  N/A

• Aisles (Clean, clear, spacious, slip & trip free)

  Yes

  No

  N/A

• Material Storage (Neat, secured, stable, and organized)

  Yes

  No

  N/A

• Pathways to Fire Extinguishers, Electric Panels, and Emergency Exits (Clean, clear, spacious, slip & trip free)

  Yes

  No

  N/A

Fire Protection

• Fire Suppression System & Alarm (Annual Inspection up to date and operational)

  Yes

  No

  N/A

• Fire Extinguishers (Annual and monthly inspections up to date, adequate amount, mounted correctly)

  Yes

  No

  N/A

Signage

• Overhead/Mezzanine Storage (Safe, blocked off, with signage present and detailing permissible usage and weight rating)

  Yes

  No

  N/A

• PPE (signage present where required)

  Yes

  No

  N/A

• Exits (Illuminated signage present on all exits. Exterior doors that are not to be utilized as an emergency exit has signage detailing not an exit)

  Yes

  No

  N/A

Fall Hazards

• Docks (Chains and chocks present and utilized)

  Yes

  No

  N/A

• Stairs (Railing present)

  Yes

  No

  N/A

Ladders

• Are ladders put away and restrained?

  Yes

  No

  N/A

• Are there no damages on the ladders?

  Yes

  No

  N/A

• Are the manufacturer's labels legible?

  Yes

  No

  N/A

Hearing Protection

• Is hearing protection utilized by employees?

  Yes

  No

  N/A

• Is signage present for hearing protection?

  Yes

  No

  N/A

• Are supplies of hearing protection available?

  Yes

  No

  N/A

Eye Protection

• Is eye protection utilized by employees?

  Yes

  No

  N/A

• Is signage present for eye protection?

  Yes

  No

  N/A

• Are supplies of eye protection available?

  Yes

  No

  N/A

Ventilation & Respirators

• Is proper ventilation in place?

  Yes

  No

  N/A

• Do employees utilize ventilation and respirators?

  Yes

  No

  N/A

• Is signage present for ventilation and respirators?

  Yes

  No

  N/A

• Are supplies of ventilation and respirators available?

  Yes

  No

  N/A

Eye Wash Stations

• Are eye wash stations present in all manufacturing areas within 10 seconds?

  Yes

  No

  N/A

Compressed Air

• Is compressed air not being used on the body?

  Yes

  No

  N/A

• Is compressed air only used for cleaning at under 30 psi?

  Yes

  No

  N/A

HAZCOM Labeling

• Are all chemicals and containers labeled?

  Yes

  No

  N/A

Additional PPE

• Is additional PPE provided as needed (e.g., chaps, hood, gloves, footwear, Kevlar sleeves)?

  Yes

  No

  N/A

• Are employees utilizing additional PPE when needed?

  Yes

  No

  N/A

Hot Work

• Are hot work permits maintained and utilized?

  Yes

  No

  N/A

• Are there no damages to insulation or exposed conductors on cables?

  Yes

  No

  N/A

• Are bottles and containers stored safely?

  Yes

  No

  N/A

• Are appropriate PPE items available, including gloves, hood, goggles, and long sleeves?

  Yes

  No

  N/A

• Are employees wearing the necessary PPE?

  Yes

  No

  N/A

Guarding

• Are guards in place and adequate in all necessary areas?

  Yes

  No

  N/A

Tablesaw

• Is the guard present on the tablesaw?

  Yes

  No

  N/A

• Is the blades lowered when the tablesaw is not in use?

  Yes

  No

  N/A

• Is the pushbar present and utilized on the tablesaw?

  Yes

  No

  N/A

LOTO

• LOTO Level 2 (List of level 2 authorized employees posted)

  Yes

  No

  N/A

• Written LOTO Procedures (Present on all equipment)

  Yes

  No

  N/A

• LOTO Station (Present, mapped, and full)

  Yes

  No

  N/A

• LOTO Logs (Present and maintained)

  Yes

  No

  N/A

• LOTO Compliance (LOTO is not bypassed, procedures are followed)

  Yes

  No

  N/A

Trucks/Trailers

• Cab Condition (Clean, free of debris, items secured)

• Straps (Void of excessive weathering, cuts, or frays)

• Mudflaps (Present and intact)

  Yes

  No

  N/A

• Labels (DOT, Unit #, Decal, Reflective Tape)

• Tire Tread (Steer > 4/32, Other > 2/32)

• Documentation Check

  Yes

  No

  N/A

• HOS Logs (On CDL Drivers)

  Yes

  No

  N/A

• Fire Extinguisher (Present, secure, in good condition)

  Yes

  No

  N/A

Forklifts/Equipment

• Forklift Training (Documented within last 3 years)

  Yes

  No

  N/A

• Seat Belts (Worn while operating)

  Yes

  No

  N/A

• DVIR (Up to date)

  Yes

  No

  N/A

• Horns (Consistently using)

  Yes

  No

  N/A

• Forks (In a safe position)

  Yes

  No

  N/A

• Fire Extinguisher (Present, secure, in good condition)

  Yes

  No

  N/A