PREVENT General Industry Checklist

Ensure that the workplace is safe in accordance with the PREVENT General Industry Guide:

• AWAIR Safety Program
  with 5 elements; updated annually with goals and objectives.

  Yes

  No

  N/A

• Injury & Illness OSHA 300 Record Keeping
  Log posted?
  Log correct?
  Posters?

  Safe

  At Risk

  N/A

• Safety Committee MN
  Regular Meetings?
  Documented Meetings?
  Management & employee equally represented?

  Safe

  At Risk

  N/A

• Right To Know / GHS / SDS
  Annual training?
  SDS available to employees?
  Labeling of Containers?
  

  Safe

  At Risk

  N/A

• Bloodborne Pathogens
  Training?
  BBP clean up kits?

  Safe

  At Risk

  N/A

• Personal Protective Equipment - Proper Use

  Safe

  At Risk

  N/A

• Emergency Action Plan
  Maps developed?
  Drills?

  Safe

  At Risk

  N/A

• Lock Out Tag Out
  Procedures?
  Authorized training?
  Procedures evaluated?

  Safe

  At Risk

  N/A

• Respiratory Protection (Voluntary & Required Use)
  Medical evaluations?
  Stored properly?
  Appendix D if voluntary?
  

  Safe

  At Risk

  N/A

• Powered Industrial Trucks
  Classroom?
  Test?
  Behind the wheel, every 3 years?

  Safe

  At Risk

  N/A

• Fire Extinguishers
  Training?
  Monthly inspection?
  Blocked?
  Mounted properly?

  Safe

  At Risk

  N/A

• First Aid & CPR
  with no EMS Response within 4 minutes
  Training every 2 years?
  

  Safe

  At Risk

  N/A

• Permit Required Confined Space Entry
  Signs?
  Training?
  Rescue plan?
  

  Safe

  At Risk

  N/A

• Walking & Working Surfaces
  Fall Protection 4 feet vs. 6 feet
  Guard rails?
  PFAS?
  Restraint?
  
  

  Safe

  At Risk

  N/A

• Ladders
  4:1 angle
  Storage?
  

  Safe

  At Risk

  N/A

• Machine Guarding
  AUTO
  Interlocks?
  Light curtains?
  Two hand controls?

  Safe

  At Risk

  N/A

• Woodworking Machines
  Guards in place?
  Push Sticks?
  Anti restart?
  

  Safe

  At Risk

  N/A

• Power Tools
  Cords?
  Guards/Shields?
  Proper Use?
  PPE?

  Safe

  At Risk

  N/A

• Overhead Cranes
  Documenting Inspections?
  Safety latch?
  Controls labeled?
  

  Safe

  At Risk

  N/A

• Chains & Slings
  Inspected?
  Rated?
  

  Safe

  At Risk

  N/A

• Miscellaneous Hazards not discussed elsewhere:

  Safe

  At Risk

  N/A

• Additional Hazards: combustible dust, hot work permit program, servicing rims & wheels, mechanical power presses, lab safety, process safety management, stainless steel welding, and air quality.

  Safe

  At Risk

  N/A

• To the Best of Your Knowledge All Other Hazards are Controlled?

  Yes

  No

  N/A