Information
-
Audit Title
-
Conducted on
-
Prepared by
-
Location
PERSONAL PROTECTIVE EQUIPMENT
-
Has the workplace been assessed to determine if hazards are present, or are likely to be present, which may necessitate the use of PPE?
-
Is all required PPE (e.g., hearing protection, eye and face protection, hand protection) available and in good condition for all plumbers?
-
Is appropriate foot protection required where there is the risk of foot injuries from falling objects, crushing, or hot, corrosive, or toxic substances? and does it fit properly? (e.g., solvent-based glues, paints and thinners, fuels, acids)
-
Are chemical-resistant gloves worn to prevent skin contact with harmful chemicals (e.g., solvent-based glues, paints and thinners, fuels, acids)?
-
Is hearing protection (e.g., ear plugs or muffs) properly worn when workplace noise levels exceed the Department’s occupational exposure limits?
-
Are proper respirators available and worn by employees exposed to airborne chemical substance hazards (e.g., high concentrations of dusts, welding fumes, solvent vapors)?
-
Is there a schedule to replace the cartridges in chemical respirators? (e.g., monthly)
HAZARD COMMUNICATION
-
Have employees been trained on the Hazard Communication program?
-
Are Safety Data Sheets (SDS) readily available to all employees?
-
Does the SDS inventory contain all items found in the Plumbing Shop?
-
Are all hazardous containers labeled appropriately?
-
Are the correct containers used to store hazardous materials? No food/drink containers
-
Are hazardous chemicals properly stored (i.e., flammable storage lockers, segregated from incompatible sources, labeled with legible identity and hazard warnings)?
-
Are all hazardous containers undamaged and leak/spill proof?
-
Are oily rags placed in self-closing covered metal containers?
CHEMICAL SAFETY
-
Are solvent- based glues, wood finishes, thinners and solvents kept in appropriate containers that are properly labeled?
-
Are flammable liquids properly stored in appropriate cabinets when not in use?
-
When flammable or toxic chemicals are in use, is the ventilation adequate to ensure that vapor concentrations do not buildup in the shop?
-
Are flammable liquids properly stored in approved flammable storage cabinets and away from walkways and heat sources when not in use?
-
Are all spilled hazardous materials or liquids, cleaned up immediately and according to proper procedures?
-
Are all spilled hazardous materials or liquids, cleaned up immediately and according to proper procedures?
-
Are compressed gas cylinders stored in an outside roofed cage or otherwise secured against tipping over?
-
Are compressed gases such as oxygen separated from flammable compressed gases by at least 20 ft (6 m) or a ½ hr. rated firewall?
LADDERS
-
6.0 Are ladders being checked in this inspection?
-
Are all ladders used by employees at their workplace in overall good condition?
-
Are ladders free of sharp edges, splinters, splits, decay or broken rings, spreaders, locking clamps and side rails?
-
Do ladders have non-slip feet?
-
Are wooden ladders unpainted to prevent hiding damage/cracks in the wood?
-
Are the joints between the steps and side rails tight, all hardware and fittings securely attached, and do the movable parts operate freely without binding or undue movement?
-
Do stepladder spreaders or locking devices securely hold the front and back sections in the open position?
-
Are ropes for extension ladders in good condition?
-
Are the rungs or steps clean?
-
Are the steps uniformly spaced, 10 in. (25cm), and not more than 14 in. (26 cm apart, parallel, and level when the ladder is in position for use?
-
Are all damaged ladders tagged for destruction and kept out of service?
-
Is the use of AC-powered tools or working on or near an electrical system or overhead power lines limited to the use <br>of wooden or fiberglass ladders only (no metal ladders)?
-
Are ladders OSHA/ANSI-rated Type 1 (250 lbs. or 113 kg), 1A (300 lbs. or 136 kg), or 1AA (375 lbs. or 170 kg) or equivalent?
-
Are stepladders limited to no more than 20 ft. (6 m) long?
-
Are straight single section ladders limited to no more than 30 ft. (9 m) long and multi-section extension ladders no more than 60 ft. (18m) in length?
-
Are ladders with structural or other defects removed from service, destroyed, and disposed of so no person can repurpose for personal use?
-
For any ladder placed in front of a doorway, is the doors blocked or locked from the other side?
1.0 HAND AND PORTABLE POWER TOOLS
-
Are all tools and equipment used by employees at their workplace in good condition?
-
Are hand tools such as chisels and punches, which develops mushroom heads during use, reconditioned or replaced as necessary?
-
Are tools cutting edges kept sharp so the tool will move smoothly without binding or skipping?
-
Are lever-type tools straight and unbent from excessive force?
-
Are all machine guards in place for portable tools?
-
Are all AC-powered tools effectively grounded or a double-insulated type with cords in good condition?
-
For AC-powered tools used outdoors, is GFCI protection provided?
-
Are powered tools equipped with "dead-man" switches?
CONFINED SPACE ENTRY
-
Are plumbers reasonably expected to enter confined spaces as part of any job tasks?
-
Have confined spaces been inventoried and classified?
-
Has each employee been trained and demonstrated a proficiency in the understanding, knowledge, and skills necessary for the safe performance of duties relating to the confined space?
-
Have the entrants been trained in the hazards of the entry, the signs of exposure, to properly use the equipment and communicate with the attendant?
9.0 ADDITIONAL COMMENTS
SIGNATURE
-
Auditor's signature
-
Select date