1.0 TRAINING/PPE

  • 1.1 Are all workers trained in safe procedures when working with hazardous chemicals? 29CFR 1910.1200 (h)(3)

  • 1.2 Are all employees wearing appropriate PPE? 29 CFR 1910.132 (f)

  • 1.3 Are all employees aware of emergency procedures in case of an accident involving hazardous chemicals? 29 CFR 1910.38 (f)

  • 1.4 Do employees follow safe handling instruction of hazardous chemicals? 29 CFR 1910.1200 (h)(3)

  • 1.5 Do employees wash their hands before and after handling chemicals? SOP-COR-0013

2.0 WORKING AREA

  • 2.1 Is there an exhaust fan or open window for adequate ventilation, when using hazardous chemicals? 29 CFR 1910.94

  • 2.2 Are eye-wash fountains and safety showers provided in areas where corrosive chemicals are handled? 29 CFR 1910.151 (c)

  • 2.3 Is the working area clean and tidy? 29 CFR 1910.141(a)(3)

  • 2.4 Are exit doors unobstructed? 29 CFR 1910.137

  • 2.5 Are chemical spill kits available with instructions on how to use them? GOJO ICP

  • 2.6 Are respirators stored in a convenient, clean and sanitary location, and are they adequate for emergencies? 1910.132(f)(1)(v)

  • 2.7 Are all Material Hoses in adequate condition? WIS-CNS-1008

  • 2.8 Are all mezzanines in adequate condition? (Ex. No busted welds, walking paths not damaged) 29 CFR 1910.22

3.0 HANDLING

  • 3.1 Are all chemical containers clearly labeled? 29 CFR 1910.1200(f)(6)(ii)

  • 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

  • 3.4 Is all packaging free from leakage? SOP-QCC-0038

  • 3.5 Are chemical substances held in their original container? 1910.1200

4.0 STORAGE

  • 4.1 Are minimum quantities of chemicals stored in the work area?

  • 4.2 Is illumination sufficient?  ANSI Standard A11.1-1965, R1970, Practice for Industrial Lighting.

  • 4.3 Are signs clearly displayed? ANSI Z535-2011 (R2017)

  • 4.4 Are aisles unobstructed? 29 CFR1910.22(a)(1)

  • 4.5 Are appropriate fire extinguishers available? 29 CFR 1910.157 (c)

  • 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

  • 5.1 Are waste chemicals labeled as waste and stored in a suitable location until final disposal? GOJO Hazardous Waste Disposal Policy

  • 5.2 Are standard operating procedures established and are they being followed when cleaning up chemical spills? GOJO ICP

  • 5.3 Are “Hazardous Waste” signs in place and clearly visible? GOJO Hazardous Waste Disposal Policy

  • 5.4 Are waste chemicals disposed of promptly? GOJO Hazardous Waste Disposal Policy

  • 5.5 Are all waste containers stored in waste storage area? GOJO Hazardous Waste Disposal Policy

  • 5.6 Are records kept of the chemicals disposed of? GOJO Hazardous Waste Disposal Policy

6.0 ELECTRICAL

  • 6.1 Are extension cords in good condition i.e. no missing ground prongs, cord not damaged, etc.)? 29 CFR 1910.305(a)(2)

  • 6.2 Are flexible cords and cables free of splices or taps? 29 CFR 1910.334 (a)(2)(II)

  • 6.4 Are GFCI's used in wet or damp locations? NFPA 70 NEC

  • 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)

  • 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

  • 6.7 Are disconnecting switches and circuit breakers labeled to indicate their use or equipment served? 29 CFR 1910.303(f)(1)

  • 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)

  • 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)

  • 6.10 Are grounding straps in good condition? 29 CFR 1910.106(e)(6)(ii)

  • 6.11 Are grounding straps being used correctly? 29 CFR 1910.106(e)(6)(ii)

COMPLETION

  • Any other observations or recommendations

  • Inspector's Name and Signature

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