MMA - Hazard ID Walk-through

• Conducted on

  Date

• Prepared by

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• Location
  Address

Hazard Identified

• Document the findings with a photo:

  Media

• List Hazard:

• MMA's Recommendation:

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• Ensure Written program is updated annually with goals and objectives.

• Ensure Guards are properly adjusted to 1/8" on tool rest & 1/4 inch on top guard. See photo for additional information:

  

• Ensure that all cranes and hoists are inspected regularly, and that the inspection is documented.

• Ensure that all excavations greater than 5 feet are protected with a protection system, trench box, sloping, shielding.

• Ladders should be used for depths greater than 4 feet and should be spaced 25 feet apart.

• Spoil Piles should be set back at least 2 feet from the edge of the excavation.

• No bare wires should be seen through the insulation of wires.

• Ensure all wiring components are guarded properly.

• Electrical components should be grounded or double insulated.

• Construction equipment should be used with a Ground Fault Circuit Interrupter (GFCI) at all times.

• Strain Relief should be intact.

• Ensure that all employees are Personal Fall Arrest System while in the work basket.

• Ensure all hazardous substance containers are labeled properly with a GHS complaint label.

• Ensure all employees are trained annually.

• Ensure that all Fall Protection is inspected daily.

• Guard all Open Side, Hole, Wall Opening

• Ensure that fall protection is used when within 15’ of fall hazard on flat roof

• Ensure that all fire extinguishers are not blocked at all times.

• Ensure that all fire extinguishers are inspected at least monthly (in-house) & Annual (third party).

• Ensure that all fire extinguishers gauges are in the green.

• Ensure that all ladders are stored properly to prevent falling.

• Ensure that all ladders are inspected before use, and any damaged ladders are removed from service or red-tagged.

• Ensure the proper type and use of ladders is being followed. Training of employees about proper ladder use.

• Ensure that LOTO Procedures are written for all dual energy machines.

• Ensure that LOTO training is conducted for both authorized and affected employees.

• Ensure that all LOTO Procedures are audited on an annual basis.

• Ensure that all Point of Operation is guarded to protect employees from coming in contact with the Point of Operation.

• Ensure that PPE is proper for the hazards trying to protect against.

• Ensure that PPE is in good working order.

• Ensure that PPE is ANSI or ASME rated.

• Ensure that Forklifts are inspected daily.

• Ensure that Forklift Damage is reported and repaired.

• Ensure that Forklifts are parked and turned off when operator is greater than 25 feet away or out of site of the forklift.

• Ensure that Carbon Monoxide testing is completed & documented quarterly for environmental exposure, not just tail pipe testing.

• Ensure that all Respirators are cleaned, stored, and used in appropriate manner.

• Ensure that all employees have signed Appendix D when using voluntarily.

• Ensure all required users are trained, medically evaluated, and fit tested annually as required by the Respiratory Protection Standard.

• Ensure that Scaffolds are Tied/Secured >4:1 Base height

• Ensure that guardrail system is not missing or incomplete.

• Ensure that all pins are in place.

• Ensure that proper Foundation/Base is being used.

• Enter Recommendation here:

• Enter Recommendation Here:

• Potential OSHA Penalties

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Corrective Action:

• Corrective Action Taken:

• Corrective Action completed:

  Date

• Verification of corrective action:

  Sign