1.0 TRAINING/PPE
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1.1 Are all workers trained in safe procedures when working with hazardous chemicals? 29CFR 1910.1200 (h)(3)
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1.2 Are all employees wearing appropriate PPE? 29 CFR 1910.132 (f)
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1.3 Are all employees aware of emergency procedures in case of an accident involving hazardous chemicals? 29 CFR 1910.38 (f)
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1.4 Do employees follow safe handling instruction of hazardous chemicals? 29 CFR 1910.1200 (h)(3)
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1.5 Do employees wash their hands before and after handling chemicals? SOP-COR-0013
2.0 WORKING AREA
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2.1 Is there an exhaust fan or open window for adequate ventilation, when using hazardous chemicals? 29 CFR 1910.94
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2.2 Are eye-wash fountains and safety showers provided in areas where corrosive chemicals are handled? 29 CFR 1910.151 (c)
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2.3 Is the working area clean and tidy? 29 CFR 1910.141(a)(3)
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2.4 Are exit doors unobstructed? 29 CFR 1910.137
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2.5 Are chemical spill kits available with instructions on how to use them? GOJO ICP
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2.6 Are respirators stored in a convenient, clean and sanitary location, and are they adequate for emergencies? 1910.132(f)(1)(v)
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2.7 Are all Material Hoses in adequate condition? WIS-CNS-1008
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2.8 Are all mezzanines in adequate condition? (Ex. No busted welds, walking paths not damaged) 29 CFR 1910.22
3.0 HANDLING
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3.1 Are all chemical containers clearly labeled? 29 CFR 1910.1200(f)(6)(ii)
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3.2 Are all chemical container lids tightly sealed?
21 CFR 211.80 (b) -
3.3 Are all chemical containers free from dents and in good working condition? SOP-QCC-0038
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3.4 Is all packaging free from leakage? SOP-QCC-0038
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3.5 Are chemical substances held in their original container? 1910.1200
4.0 STORAGE
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4.1 Are minimum quantities of chemicals stored in the work area?
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4.2 Is illumination sufficient? ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.
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4.3 Are signs clearly displayed? ANSI Z535-2011 (R2017)
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4.4 Are aisles unobstructed? 29 CFR1910.22(a)(1)
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4.5 Are appropriate fire extinguishers available? 29 CFR 1910.157 (c)
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4.6 Materials stored 18 inches or more from sprinkler heads and ceiling, 24 inches or more if room has no sprinkler heads. 29 CFR 1910.159(c)(10)
5.0 DISPOSAL
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5.1 Are waste chemicals labeled as waste and stored in a suitable location until final disposal? GOJO Hazardous Waste Disposal Policy
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5.2 Are standard operating procedures established and are they being followed when cleaning up chemical spills? GOJO ICP
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5.3 Are “Hazardous Waste” signs in place and clearly visible? GOJO Hazardous Waste Disposal Policy
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5.4 Are waste chemicals disposed of promptly? GOJO Hazardous Waste Disposal Policy
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5.5 Are all waste containers stored in waste storage area? GOJO Hazardous Waste Disposal Policy
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5.6 Are records kept of the chemicals disposed of? GOJO Hazardous Waste Disposal Policy
6.0 ELECTRICAL
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6.1 Are extension cords in good condition i.e. no missing ground prongs, cord not damaged, etc.)? 29 CFR 1910.305(a)(2)
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6.2 Are flexible cords and cables free of splices or taps? 29 CFR 1910.334 (a)(2)(II)
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6.4 Are GFCI's used in wet or damp locations? NFPA 70 NEC
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6.5 Are power strips or extension cords being used for fixed wiring (temporary use only - 90 days max)? 29 CFR 1910.305(a)(2)
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6.6 Is a 36 inch clearance maintained in front of all control switches, circuit breakers and electrical panels? NFPA 70-2011 Article 110.26 1910.301-308
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6.7 Are disconnecting switches and circuit breakers labeled to indicate their use or equipment served? 29 CFR 1910.303(f)(1)
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6.8 Are unused openings (including conduit knockouts) in electrical enclosures and fittings protected with appropriate covers, plugs or plates? 29 CFR 1910.303(b)(1)
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6.9 Are electrical enclosures such as switches, receptacles, junction boxes, etc. provided with tight fitting covers and plates? 29 CFR 1910.305(b)(2)(i)
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6.10 Are grounding straps in good condition? 29 CFR 1910.106(e)(6)(ii)
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6.11 Are grounding straps being used correctly? 29 CFR 1910.106(e)(6)(ii)
COMPLETION
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Any other observations or recommendations
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Inspector's Name and Signature
