NAVOSH Safety Walk-Through Checklist

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Walking/Working Surfaces:

• Work center floors clean and dry?

  Yes

  No

  N/A

• Hangar decks clear of FOD and spills?

  Yes

  No

  N/A

• Unprotected/unidentified trip hazards

  Yes

  No

  N/A

• Stairs safe (secure rails, treads)

  Yes

  No

  N/A

• Scaffolding/maintenance stands <5 ft have top & mid rails, toe boards, wheel locks

  Yes

  No

  N/A

Electrical:

• All disconnects and circuit breakers labeled

  Yes

  No

  N/A

• 36" clearance around circuit breaker panels (No obstructions)

  Yes

  No

  N/A

• No exposed live wires or circuits

  Yes

  No

  N/A

• Circuit breaker panels / receptacles have no holes, open slots or removed knockouts

  Yes

  No

  N/A

• All receptacles, switches and boxes have covers in place and in good condition

  Yes

  No

  N/A

• No permanent extension cords used in place of fixed wiring

  Yes

  No

  N/A

• Explosive proof lighting / machinery in use where needed

  Yes

  No

  N/A

• GFCI circuits used in wet areas

  Yes

  No

  N/A

• Plug ends do not have ground pins removed

  Yes

  No

  N/A

Machinery Guarding:

• Barrier guards on moving machinery parts, belts and pulleys

  Yes

  No

  N/A

• Point of operation and pinch points guarded and mart

  Yes

  No

  N/A

• Fan blades guarded (<1/2" opening)

  Yes

  No

  N/A

• Fixed machinery anchored to deck / workbench to prevent movement

  Yes

  No

  N/A

• Bench grinders (1/8 "to rest and 1/4"tongue adjusted from wheel)

  Yes

  No

  N/A

• Band saw blades guarded above guide rollers

  Yes

  No

  N/A

• Safety zones around shop equipment

  Yes

  No

  N/A

• Abrasive wheels in good condition with no evidence of side grinding or non-Ferrous materials being ground

  Yes

  No

  N/A

• On / off / kill switch easily accessible

  Yes

  No

  N/A

Hazardous material:

• Only approved lockers in use (three point locking mechanisms and bungs installed)

  Yes

  No

  N/A

• Hazmat lockers properly identified (flammables, oxidizers, corrosives)

  Yes

  No

  N/A

• Hazmat labeled with approved labels. No NFPA labels (diamond shaped)

  Yes

  No

  N/A

• Lockers contain only material listed on a AUL, inventory and have SDS

  Yes

  No

  N/A

• No smoking signs posted and observed

  Yes

  No

  N/A

• Are SDS readily available and accessible (no physical or administrative barriers)

  Yes

  No

  N/A

• Rooms used to store flammable properly ventilated and use explosive approve equipment and lighting

  Yes

  No

  N/A

• Are refrigerators properly labeled as to contents (either " food only" or HAZMAT "No Food)

  Yes

  No

  N/A

• Are dispensing containers (55 gallon drums) grounded to prevent static discharge

  Yes

  No

  N/A

General Safety

• Plumbed eyewash stations showers flushed weekly (verify inspection record)

  Yes

  No

  N/A

• Portable eyewash stations purged monthly (verify inspection record)

  Yes

  No

  N/A

• Safety zones painted around eyewash stations (suggest green) and kept clear

  Yes

  No

  N/A

• Firefighting equipment inspected monthly, clear of obstacles and has painted red zone

  Yes

  No

  N/A

• PPE in good condition (elastic, lenses material integrity)

  Yes

  No

  N/A

• Weight handling equipment ( WHE ) inspected and load tested

  Yes

  No

  N/A

• Space heaters have approved auto trip over protection

  Yes

  No

  N/A

• Coffee makers approved by fire marshal and on metal surface/trey

  Yes

  No

  N/A

• Industrial hygienist survey posted in workcenters

  Yes

  No

  N/A

• DOD / NAVOSH placard and policy statement posted (current CO)

  Yes

  No

  N/A

• Unstable shelving secured to prevent tripping hazard

  Yes

  No

  N/A

• Our members smoking in designated areas only

  Yes

  No

  N/A

• Are applicable warning signs posted (hearing, sight, foot )

  Yes

  No

  N/A

• Comments and/or notes: