MTI - Hazard Hunts

• Which area will you be conducting your Hazard Hunts?

  Select
• Plant Location
  Address

• Conducted on

  Date

• Document No.

• Prepared by

Fall Protection

• Do you wish to examine FALL PROTECTION on this safety walk?

  Yes

  N/A

• Test Retractables

  Pass

  Fail

  N/A

• Any breaks or tears

  Pass

  Fail

  N/A

• Comment:

• Is the harness clean

  Pass

  Fail

  N/A

• Comment:

• Any missing parts

  Pass

  Fail

  N/A

• Comment:

• Is the harness stored in a proper location and clean dry location

  Pass

  Fail

  N/A

• Comment:

• Is the harness labeled

  Pass

  Fail

  N/A

• Does the harness need to be replaced

  Yes

  N/A

• Comment:

Electrical Cords

• Do you wish to examine ELECTRICAL CORDS on this safety walk?

  Yes

  N/A

• Breaks or tears

  Pass

  Fail

  N/A

• Comment:

• Knockouts missing

  Pass

  Fail

  N/A

• Comment:

• Loose conduit

  Pass

  Fail

  N/A

• Comment:

Unloading Area Safety

• Do you wish to examine UNLOADING AREA SAFETY on this safety walk?

  Yes

  N/A

• Platforms in good clean condition

  Good

  Fair

  Poor

  N/A

• Any tools/parts in proper location

  Pass

  Fail

  N/A

• Any trip/fall hazards

  Safe

  At Risk

  N/A

• Comment:

• Missing Tools/Parts

  Pass

  Fail

  N/A

• Good state of "Awnings"

  Pass

  Fail

  N/A

• Are the tools labeled

  Pass

  Fail

  N/A

• Anything in need of repair or replacement

  Yes

  No

  N/A

• Comment:

Lighting Issues

• Do you wish to examine LIGHTING ISSUES on this safety walk?

  Yes

  N/A

• Any light bulbs need to be replaced

  Safe

  At Risk

  N/A

• Any cords/electrical issues

  Safe

  At Risk

  N/A

• Comment:

• Missing any parts

  Pass

  Fail

  N/A

• Comment:

Coal Trucks

• Do you wish to examine COAL TRUCKS on this safety walk?

  Yes

  N/A

• Inspect brakes-Working order

  Pass

  Fail

  N/A

• Tarps in good state

  Pass

  Fail

  N/A

• Breaks or Tears

  Pass

  Fail

  N/A

• Any driver BBS concerns

  Safe

  At Risk

  N/A

• Comment:

Wheel Chocks

• Do you wish to examine WHEEL CHOCKS on this safety walk?

  Yes

  N/A

• Inspect chocks

  Pass

  Fail

  N/A

• Any breaks or cracks or missing parts

  Pass

  Fail

  N/A

• Are the chocks in the proper location and labeled

  Pass

  Fail

  N/A

• Do the chocks need to be replaced

  Yes

  No

  N/A

• Comment:

Ladder Inspections

• Do you wish to examine Ladder Inspections on this safety walk?

  Yes

  N/A

• Any breaks or cracks

  Pass

  Fail

  N/A

• Any housekeeping issues at base of stationary ladders

  Pass

  Fail

  N/A

• Any missing rungs or parts

  Pass

  Fail

  N/A

• Any safety chains/gates on stationary ladders

  Pass

  Fail

  N/A

• Stored in proper location and clean/dry

  Pass

  Fail

  N/A

• Does the ladder need to be replaced

  Yes

  No

  N/A

• Comment:

Air Hose Inspections

• Do you wish to check AIR HOSE INSPECTION on this safety walk?

  Yes

  N/A

• Any breaks or cracks

  Pass

  Fail

  N/A

• Any missing parts

  Pass

  Fail

  N/A

• In proper locations and clean/dry

  Pass

  Fail

  N/A

• Does the air hose need to be replaced

  Yes

  No

  N/A

• Comment:

Contractor Safety

• Do you wish to check CONTRACTOR SAFETY on this safety walk?

  Yes

  N/A

• Have they completed safety training in the office

  Pass

  Fail

  N/A

• Are they wearing appropriate PPE

  Pass

  Fail

  N/A

• Are they following safety precautions

  Pass

  Fail

  N/A

Fire Extinguishers

• Do you wish to check FIRE EXTINGUISHERS on this safety walk?

  Yes

  N/A

• Any breaks or cracks

  Pass

  Fail

  N/A

• Comment:

• Are they clean

  Pass

  Fail

  N/A

• Comment:

• Missing parts

  Pass

  Fail

  N/A

• Comment:

• Inspection date noted for month on tag

  Pass

  Fail

  N/A

• Comment:

• In proper location and labeled

  Pass

  Fail

  N/A

• Comment:

• Any need replacing

  Yes

  No

  N/A

• Comment:

Flammables left out/flammable Cabinet

• Do you wish to check FLAMMABLES on this safety walk?

  Yes

  N/A

• Any flammables out of cabinet

  Pass

  Fail

  N/A

• Comment:

• Is the cabinet closed and latched

  Pass

  Fail

  N/A

• Comment:

• Missing parts

  Pass

  Fail

  N/A

• Comment:

• Labeled and stored in clean/dry location

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• Comment:

Environmental

• Do you wish to check ENVIRONMENTAL on this safety walk?

  Yes

  N/A

• Any drips, leaks or spills that need to be addressed

  Safe

  At Risk

  N/A

• Comment:

• Are the magnahelic readings up-to-date

  Pass

  Fail

  N/A

• Comment:

• Any/All reports up-to-date

  Pass

  Fail

  N/A

• Comment:

Missing Signage/Clean

• Do you wish to check MISSING SIGNAGE/CLEAN on this safety walk?

  Yes

  N/A

• All signs in proper locations and clean

  Pass

  Fail

  N/A

• Comment:

• Any signs need to be replaced

  Yes

  No

  N/A

• Comment:

MCC Room

• Do you wish to check MCC ROOM on this safety walk

  Yes

  N/A

• Is the MCC room clean and free of debris- nothing 3' from cabinets

  Pass

  Fail

  N/A

• Comment:

• Are all MCC room cabinets closed/screwed shut

  Pass

  Fail

  N/A

• Comment:

Electrical Panels in Plant

• Do you wish to check ELECTRICAL PANELS on this safety walk

  Yes

  N/A

• All plant electrical cabinets closed/screwed shut

  Pass

  Fail

  N/A

• Comment:

• Clear access to all plant electrical cabinets

  Pass

  Fail

  N/A

• Comment:

Housekeeping Issues

• Do you wish to check HOUSEKEEPING on this safety walk

  Yes

  N/A

• Any leaks

  Pass

  Fail

  N/A

• Comment:

• Any piles for cleaning

  Pass

  Fail

  N/A

• Comment:

• Any debris

  Pass

  Fail

  N/A

• Comment:

• Any spills or drips

  Pass

  Fail

  N/A

• Comment:

Slips and Falls

• Do you wish to check SLIPS/FALLS on this safety walk

  Yes

  N/A

• Any pooling water

  Safe

  At Risk

  N/A

• Comment:

• Any areas needing cleaning up

  Pass

  Fail

  N/A

• Comment:

• Any trip hazards

  Safe

  At Risk

  N/A

• Comment:

Hand Tool Inspection

• Do you wish to check HAND TOOLS on this safety walk

  Yes

  N/A

• In good state

  Pass

  Fail

  N/A

• Comment:

• Any breaks or chips

  Pass

  Fail

  N/A

• Comment:

• Any missing parts

  Pass

  Fail

  N/A

• Comment:

• Clean and in good condition

  Pass

  Fail

  N/A

• Comment:

• Tools labeled and in proper location

  Pass

  Fail

  N/A

• Comment:

• Any tools that need to be replaced

  Yes

  No

  N/A

• Comment:

Emergency Lights

• Do you wish to check EMERGENCY LIGHTS on this safety walk

  Yes

  N/A

• Are emergency lights-working order

  Compliant

  Non-Compliant

  N/A

• Comment:

• Any breaks or tears

  Safe

  At Risk

  N/A

• Comment:

• Any missing parts

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• Comment:

Utilities

• Do you wish to check UTILITIES on this safety walk

  Yes

  N/A

• All utility connections labeled and readable

  Pass

  Fail

  N/A

• Comment:

• Clean

  Pass

  Fail

  N/A

• Comment:

• Guarded if needed

  Safe

  At Risk

  N/A

• Comment:

Guarding Issues

• Do you wish to check GUARDING ISSUES on this safety walk

  Yes

  N/A

• Inspect Guards

  Safe

  At Risk

  N/A

• Comment:

• Guards in good state

  Safe

  At Risk

  N/A

• Comment:

• Breaks or cracks

  Safe

  At Risk

  N/A

• Clean

  Pass

  Fail

  N/A

• Comment:

• Missing parts

  Pass

  Fail

  N/A

• Comment:

• All guards are labeled if needed? (Moving parts, confined space)

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• What needs to be replaced

PPE Day

• Do you wish to check PPE on this safety walk

  Yes

  N/A

• Hards Hats Worn

  Pass

  Fail

  N/A

• Gloves Worn

  Pass

  Fail

  N/A

• Hi-Viz Worn

  Pass

  Fail

  N/A

• Safety Glasses Worn

  Pass

  Fail

  N/A

• Steel Toes Worn

  Pass

  Fail

  N/A

• Anything needs to be replaced

  Yes

  No

  N/A

• Comment:

Compressed Gas

• Do you wish to check COMPRESSED GAS on this safety walk

  Yes

  N/A

• Cylinders chained

  Pass

  Fail

  N/A

• Comment:

• Tagged empty or full

  Pass

  Fail

  N/A

• Comment:

• In proper location

  Pass

  Fail

  N/A

• Comment:

• Signage in good condition

  Good

  Fair

  Poor

  N/A

• Comment:

• Missing parts

  Yes

  No

  N/A

• Comment:

• Tools in proper location

  Pass

  Fail

  N/A

• Comment:

• All tools labeled

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• Comment:

Access Issues

• Do you wish to check ACCESS ISSUES on this safety walk

  Yes

  N/A

• Catwalks cluttered

  Safe

  At Risk

  N/A

• Comment:

• Ladder, Gates, Chains secured

  Pass

  Fail

  N/A

• Comment:

• Handrails/guardrails adequate

  Pass

  Fail

  N/A

• Comment:

• Ladders in correct location

  Pass

  Fail

  N/A

• Comment:

• All ladders clean and labeled

  Pass

  Fail

  N/A

• Comment:

Low Clearance Hazards

• Do you wish to check LOW CLEARANCE HAZARDS on this safety walk

  Yes

  N/A

• Any low clearance hazards not identified

  Pass

  Fail

  N/A

• Comment:

• Are low clearance hazards labeled

  Pass

  Fail

  N/A

• Comment:

• Any signage need to be replaced

  Yes

  No

  N/A

• Comment:

E-Stops

• Do you wish to check E-STOPS on this safety walk

  Yes

  N/A

• Are all E-Stops in working order

  Pass

  Fail

  N/A

• Comment:

• Are they labeled and in good condition

  Pass

  Fail

  N/A

• Comment:

• Any missing parts

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• Comment:

Overhead Doors

• Do you wish to check OVERHEAD DOORS on this safety walk

  Yes

  N/A

• Good Working Order

  Pass

  Fail

  N/A

• Comment:

• Barricades in place

  Pass

  Fail

  N/A

• Comment:

• Clean

  Pass

  Fail

  N/A

• Comment:

• Missing parts

  Pass

  Fail

  N/A

• Comment:

• Anything need to be replaced

  Yes

  No

  N/A

• Comment:

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• Employee Name & Signature

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