Patrol Inspection Checklist

• Site

• Date and Time of Inspection

  Date

• Shift

• Inspector (Full Name)

• Location
  Address

Environment

• Are resources available to deal with very hot or very cold conditions (drinking water, lined gloves, insulated boots)?

  Yes

  No

  N/A

• Is the rain/cold weather gear that is provided comfortable, and light enough so as not to constitute a hazard?

  Yes

  No

  N/A

• Are work surfaces and grip surfaces safe when wet?

  Yes

  No

  N/A

Work Process

• Are repetitive motion tasks properly paced and kept to a minimum?

  Yes

  No

  N/A

• Are the safety data sheets accessible to all employees?

  Yes

  No

  N/A

• Are hazards signalled by signs and tags?

  Yes

  No

  N/A

• Have all trucks, forklifts and other equipment been inspected and maintained?

  Yes

  No

  N/A

• Are lockout or tagout procedures in place and followed?

  Yes

  No

  N/A

• Is ventilation equipment working effectively?

  Yes

  No

  N/A

• Is the fume and dust collection hood working effectively?

  Yes

  No

  N/A

• Are the safety showers and eye wash stations in good working condition?

  Yes

  No

  N/A

Warehouse and Shipping

• Are dock platforms, bumpers, stairs and steps in good condition?

  Yes

  No

  N/A

• Are light fixtures in good condition?

  Yes

  No

  N/A

• Are all work areas clean and free of debris?

  Yes

  No

  N/A

• Are stored materials properly stacked and spaced?

  Yes

  No

  N/A

• Are tools kept in their proper place?

  Yes

  No

  N/A

• Are there metal containers for oily rags and similar rubbish?

  Yes

  No

  N/A

• Are floors free of oil spillage or leakage?

  Yes

  No

  N/A

• Is absorbent available for immediate clean-up of spills and leaks?

  Yes

  No

  N/A

• Are all hazardous products stored appropriately?

  Yes

  No

  N/A

Housekeeping

• Is the work area clean and orderly?

  Yes

  No

  N/A

• Are floors free from protruding nails, splinters, holes and loose boards?

  Yes

  No

  N/A

• Are aisles and passageways kept clear of obstructions?

  Yes

  No

  N/A

• Are permanent aisles and passageways clearly marked?

  Yes

  No

  N/A

• Are covers or guardrails in place around open pits, tanks and ditches?

  Yes

  No

  N/A

Materials Handling and Storage

• Is stored material stable and secure?

  Yes

  No

  N/A

• Are storage areas free from tipping hazards?

  Yes

  No

  N/A

• Is charging of electric batteries performed only in designated areas?

  Yes

  No

  N/A

• Are dock boards (bridge plates) used when loading or unloading from dock to truck or dock to rail car?

  Yes

  No

  N/A

• Are necessary warning devices and signs in use for railway sidings?

  Yes

  No

  N/A

• Are specifications posted for maximum loads which are approved for shelving, floors and roofs?

  Yes

  No

  N/A

• Are racks and platforms loaded only within the limits of their capacity?

  Yes

  No

  N/A

• Are chain hoists, ropes and slings adequate for the loads and marked accordingly?

  Yes

  No

  N/A

• Do personnel use proper lifting techniques?

  Yes

  No

  N/A

• Are elevators, hoists, conveyors, balers, etc., properly used with appropriate signals and directional warning signs?

  Yes

  No

  N/A

Completion

• Recommendations

• Inspector (Full Name and Signature)

  Sign