Project Tilden

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  Address

• Job-site Name and Number

• Conducted on

  Date

• Prepared by:

• Superintendent Onsite

• Are all work areas pertaining to our work satisfactory on housekeeping?

  Safe

  At Risk

  N/A

• Is combustible scrap, debris and waste stored safely and removed from the worksite promptly?

  Safe

  At Risk

  N/A

• Are mandatory posting requirements provided and visible at the job site?

  Safe

  At Risk

  N/A

• Are Daily Job Hazard Analysis (Pre-Task Plan) being completed?

  Safe

  At Risk

  N/A

• What areas if found not completed?

  Yes

  No

  N/A

• If found area did not have completed Pre-Task Plan (JHA) and was stated to conduct one before proceeding any further, did employees follow the proper steps and conduct the PTP?

  Yes

  No

  N/A

• Are all Pre-Task Plans turned in on time? If not then state what companies and or crews.

  Safe

  At Risk

  N/A

• How many were submitted late?

• Are all other documents to your knowledge being submitted in a timely manner?

  Safe

  At Risk

  N/A

• Are emergency phone numbers posted?

  Safe

  At Risk

  N/A

• Are occupational injuries or illnesses, except minor injuries requiring only first aid, recorded as required on the OSHA 300 log?

  Safe

  At Risk

  N/A

• Is the scrap material piled together through-out the site

  Safe

  At Risk

  N/A

• Is the OSHA 300 log posted and visible on the months of February, March, and April?

  Safe

  At Risk

  N/A

• Is a first aid log up to date with minor injuries?

  Safe

  At Risk

  N/A

• Is a first aid kit stocked, and easily accessible to employees?

  Safe

  At Risk

  N/A

• Adequate trash containers provided?

  Safe

  At Risk

  N/A

• Any protruding/impalement objects exposed?

  Safe

  At Risk

  N/A

• Is there an eye-wash station or sink available for quick drenching or flushing of the the eyes and body?

  Safe

  At Risk

  N/A

• Are portable drinking containers provided for employees on the job site?

  Safe

  At Risk

  N/A

• Are walkways kept clear and identified if in need?

  Safe

  At Risk

  N/A

• Are changes of direction or elevations readily identifiable?

  Safe

  At Risk

  N/A

• Are proper barricades being used per the task ( Caution/Danger)

  Safe

  At Risk

  N/A

• Is proper contact information placed on the barricade?

  Safe

  At Risk

  N/A

• When lasers are in use has all proper signage and warnings been displayed?

  Safe

  At Risk

  N/A

• If not then has the issue been addressed and immediately corrected? Explain.

  Safe

  At Risk

  N/A

Additional information

• Any additional information:

  Safe

  At Risk

  N/A

• Are all employee's wearing safety glasses 100% of the time on the job-site?

  Safe

  At Risk

  N/A

• How many are found to be hazardous.

• Add detail

• Are all safety glasses Z87 rated?

  Safe

  At Risk

  N/A

• Are all employee's wearing suitable gloves pertaining to their task?

  Safe

  At Risk

  N/A

• How many are found?

• Are employee's wearing hard-hats at all times on the job-site?

  Safe

  At Risk

  N/A

• Are any of the employee's hard-hats visibly damaged or in need of replacement?

  Safe

  At Risk

  N/A

• N-95 Dust Mask/ respirators being used with a voluntary use of a disposable respirator filed and signed?

  Safe

  At Risk

  N/A

• Are control measures put in place such as fans, water, and vacuums to contain/control/reduce dust particle exposure to employee's and the environment?

  Safe

  At Risk

  N/A

• Reflective Vests or high visibility shirts worn on-site

  Safe

  At Risk

  N/A

• Hearing protection worn if in need at high noise levels?

  Safe

  At Risk

  N/A

• Leather work boots and Steel toe protection if using tamps?

  Safe

  At Risk

  N/A

• Face shields worn on all needed tasks such as welding,cutting, or a possible splash of harsh chemicals?

  Safe

  At Risk

  N/A

• If hazards or the likelihood of hazards are found, are Supervisors and Foremen selecting appropriate and properly fitted PPE suitable for protection from these hazards and ensuring that affected employees use it?

  Safe

  At Risk

  N/A

• Have both the Supervisor and the employees been trained on PPE procedures, i.e., what PPE necessary for job task, when workers need it, and how to properly wear and adjust it?

  Safe

  At Risk

  N/A

• Are appropriate procedures in place to dispose of or decontaminate PPE contaminated with, or reasonably anticipated to be contaminated with, blood or other potentially infections materials?

  Safe

  At Risk

  N/A

Additional information

• Any additional information:

  Safe

  At Risk

  N/A

• Safety cans are used to store gasoline or diesel? (Plastic cans are prohibited on the job-site).

  Safe

  At Risk

  N/A

• Are cans properly labeled with what it contains? (Glue, Primer, Mixed GAS, etc.)

  Safe

  At Risk

  N/A

• Are fire extinguishers provided for every 3,000 square feet of protected space?

  Safe

  At Risk

  N/A

• Are fire extinguishers available for all areas? (Fuel containers on-site, fuel storages, all equipment on-site, etc.)

  Safe

  At Risk

  N/A

• Are all the requirements met on labeling and protecting storage areas such as "no smoking signs" and a berm around the tanks?

  Safe

  At Risk

  N/A

• Propane is not stored inside?

  Safe

  At Risk

  N/A

• Hoses are not exposed to damage?

  Safe

  At Risk

  N/A

• Propane storage areas have "No Smoking" signs posted and are barricaded by high visible fencing?

  Safe

  At Risk

  N/A

Additional information

• Additional information:

  Safe

  At Risk

  N/A

Hot Work

• Are Hot Work area being conducted properly?

  Safe

  At Risk

  N/A

• Are Hot Work Permits needed to do the task?

  Safe

  At Risk

  N/A

• Is a 20 lb. fire extinguisher present for the job task?

  Safe

  At Risk

  N/A

• Are the permits filled out and approved prior to conducting the work?

  Safe

  At Risk

  N/A

• Are flashback arrestors installed on the hose/cylinders?

  Safe

  At Risk

  N/A

• If arc welding activities are being performed, screening is provided to shield arc?

  Safe

  At Risk

  N/A

• Are all objects subject to being caught on fire by the heat source away from the designated area?

  Yes

  No

  N/A

• Source containers (Oxygen/Acetylene) are labeled?

  Safe

  At Risk

  N/A

• Are gauges and hoses free of defects?

  Safe

  At Risk

  N/A

• Are welding leads for arc welding not damaged or repaired 10 feet from the end of the lead.

  Safe

  At Risk

  N/A

• Are fire blankets necessary for the task being conducted?

  Yes

  No

  N/A

Storage

• Are containers (Oxygen, Acetylene, etc.) labeled?

  Safe

  At Risk

  N/A

• Are they damaged in any way that warrants a removal from service tag?

  Safe

  At Risk

  N/A

• When being stored, Oxygen cylinders are separated from combustible cylinders and materials by 25ft.

  Safe

  At Risk

  N/A

Compressors

• Are compressed gas cylinders regularly examined for obvious signs of defects, deep rusting, or leakage?

  Safe

  At Risk

  N/A

• Are air compressors equipped with pressure relief valves and pressure gauges?

  Safe

  At Risk

  N/A

• Are employee's strictly prohibited from directing compressed air towards a person and if used for cleaning purposes trained to reduce the pressure to less than 10 pounds per square inch?

  Safe

  At Risk

  N/A

• Are safety chains or other suitable locking devices used at couplings of high-pressure hose lines where a connection failure would create a hazard?

  Safe

  At Risk

  N/A

Fire Watch

• Was the Fire Watch for the Hot Work present for the required time? (Duration plus 30 minutes)

  Safe

  At Risk

  N/A

• Was a Monitor present one hour after Hot Work has been completed?

  Safe

  At Risk

  N/A

• Is a 35 foot radius being monitored from the Fire Watch surrounding the Hot Work being conducted?

  Safe

  At Risk

  N/A

Additional information

• Any additional information:

  Safe

  At Risk

  N/A

• Is the Assured Ground Program being implemented by all subcontractors including ASP.

  Safe

  At Risk

  N/A

• Checkbox those that have issues.

• FitzGerald

• Amin/R.F. Knox

• F&S Mech

• Peachtree Mech

• Tebarco Mechanical

• SSMC/BHW

• JCI/New Energy/Kilcrease

• Vulcan

• Alpha

• ASP

• Other

• Did the companies conduct their inspection on the needed cords and power tools after being noticed and discussed?

  Safe

  At Risk

  N/A

• If not, then what company or companies are needed to be addressed and corrected immediately?

  Yes

  No

  N/A

• Are 3-wire construction grade cords being used that are free of damage or defects?

  Safe

  At Risk

  N/A

• Have safety measures been removed from the power tools and or equipment?

  Safe

  At Risk

  N/A

• When found did employees take them out of service?

  Yes

  No

  N/A

• Are Ground Fault Circuit Interruptors being utilized for all power tools and equipment?

  Safe

  At Risk

  N/A

• Panel box is provided with a cover. No knockouts or blanks are missing from panel.

  Safe

  At Risk

  N/A

• Are cords being suspended?

  Safe

  At Risk

  N/A

• If overhead power lines exist, have measures been taken to address the hazard.

  Safe

  At Risk

  N/A

Lock Out / Tag Out

• Did you observe or been informed of a Lock-out Tag-out procedure occurring today?

  Yes

  No

  N/A

• List Authorized Employees doing the task

• Have all employees been trained in the procedure being conducted?

  Safe

  At Risk

  N/A

• Name who has not received training and from what company.

• Do authorized employees know the location of the written procedure?

  Yes

  No

  N/A

• Do authorized employees have access to the procedure?

  Yes

  No

  N/A

• Have affected employees been notified when the procedure is being used?

  Yes

  No

  N/A

• Did each authorized employee lock out all energy sources?

  Yes

  No

  N/A

• Does this procedure involve group lockout/tag out?

  Yes

  No

  N/A

• Did the authorized employees verify that the equipment was de-energized?

  Yes

  No

  N/A

• Did authorized employees follow the lockout/tag out procedure?

  Yes

  No

  N/A

• Does the lockout/tag out procedure adequately protect employees?

  Yes

  No

  N/A

• List and describe the deficiencies requiring corrective action.

• Did the foreman review will all authorized and employees their responsibilities under the procedure? Note: A review can be accomplished by meeting with employees with the Pre-task

  Yes

  No

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Did you observe a scaffolding operation or inspect a scaffold?

  Yes

  No

  N/A

• Does a competent person exist?

  Safe

  At Risk

  N/A

• Name of competent person:

• Safe access is providing at all working levels.

  Safe

  At Risk

  N/A

• Guardrails are provided on working levels 10ft or more in height.

  Safe

  At Risk

  N/A

• Bases are provided on scaffold frame legs and mudsill (2 X 10 minimum)

  Safe

  At Risk

  N/A

• Working platforms are fully planked.

  Safe

  At Risk

  N/A

• Scaffolds are anchored properly?

  Safe

  At Risk

  N/A

• Guardrails are maintained at loading area.

  Safe

  At Risk

  N/A

• Are scaffolds being inspected prior to use?

  Safe

  At Risk

  N/A

• Components free of damage or defects

  Safe

  At Risk

  N/A

• Scaffolds secure from any danger (Electrical, foundation issues, etc.)?

  Safe

  At Risk

  N/A

Additional information

• Add additional information.

  Safe

  At Risk

  N/A

Guardrails

• Guardrails provided and structurally sound.

  Safe

  At Risk

  N/A

• Are guard rails set at the appropriate height in the working area being the Top rail ( 42 inches high + or - 3 inches)?

  Safe

  At Risk

  N/A

• Are guard rails set at the appropriate height in the work area being the mid-rail ( 21 inches + or - 3 inches)?

  Safe

  At Risk

  N/A

• Are the guard rails set at the appropriate heights in the working area being a Toe-board (3 1/2 inches tall supporting 50 pounds)?

  Safe

  At Risk

  N/A

• If guardrails are removed, is there a barricade established at least 15 feet away?

  Safe

  At Risk

  N/A

Holes

• Floor holes are covered, secured and labeled "HOLE" or "COVER"

  Safe

  At Risk

  N/A

• Are floor hole covers able to support twice the intended load?

  Safe

  At Risk

  N/A

• Are all floor hole covers placed correctly and serving their purpose protecting and covering the hole?

  Safe

  At Risk

  N/A

• Wall openings temporarily covered or guard railed?

  Safe

  At Risk

  N/A

Personal Fall Arrest Systems

• Fall arrest systems properly implemented.

  Safe

  At Risk

  N/A

• Upcoming fall hazards addressed and planned for future proceedings.

  Safe

  At Risk

  N/A

• Are personal fall arrest systems being properly used?

  Yes

  No

  N/A

• Has the individual using fall protection been properly trained?

  Safe

  At Risk

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Did you observe any fall protection equipment in use?

  Yes

  No

  N/A

• Netting if used checked daily

  Yes

  No

  N/A

• Body Harnesses approved for use in the field

  Yes

  No

  N/A

• Drop Nets installed and used correctly

  Yes

  No

  N/A

• Lanyards approved for use in the field

  Yes

  No

  N/A

• Is every retractable inspected and approved for use in the field

  Yes

  No

  N/A

• If Rope and Rope Grabs are used have they been inspected and approved

  Yes

  No

  N/A

• Are the Concrete anchors inspected, installed, and used properly

  Yes

  No

  N/A

• If Dyna-lines are used, are they installed and used correctly

  Yes

  No

  N/A

• Any other Fall Protection Equipment: Inspected, installed, and used properly?

  Safe

  At Risk

  N/A

• Name other Fall Protection Equipment?

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Guards are provided for tools?

  Safe

  At Risk

  N/A

• Guards are not being rigged and checked regularly?

  Safe

  At Risk

  N/A

• Are Ground Fault Circuit Interrupters being utilized for all power tools and equipment?

  Safe

  At Risk

  N/A

• Tools being used are free of damage or defects?

  Safe

  At Risk

  N/A

• Are power tools including double insulated found to have no damage or defects?

  Safe

  At Risk

  N/A

• Are the proper tools being used for the job task?

  Safe

  At Risk

  N/A

• Are cords on the tool free from damage?

  Safe

  At Risk

  N/A

• Are broken or fractured handles or hammers, axes, sledge hammers and similar equipment removed/replaced promptly?

  Safe

  At Risk

  N/A

• Are hand tools, such as chisels, punches, etc., which develop mushroomed heads during use, reconditioned or replaced?

  Safe

  At Risk

  N/A

• Is all machinery and equipment kept clean and properly maintained?

  Safe

  At Risk

  N/A

• Is equipment and machinery securely placed and anchored to prevent tipping or other movement that could result in personal injury?

  Safe

  At Risk

  N/A

Powder Actuated Tools

• Are employees who operate powdered actuated tools trained in their use and required to carry valid operator's card?

  Safe

  At Risk

  N/A

• Are powdered actuated tools left unloaded until they are ready to be used?

  Safe

  At Risk

  N/A

• Are powdered actuated tools inspected for obstructions or defects each day before use?

  Safe

  At Risk

  N/A

• Are methods provided to protect the operator and other employees in the machine area from hazards created at the point of operation, ongoing nip points, rotating parts, flying chips, and sparks?

  Safe

  At Risk

  N/A

Additional Information

• Any additional information?

  Safe

  At Risk

  N/A

• Are Operators wearing seatbelts?

  Safe

  At Risk

  N/A

• Has the Operator performed and documented inspection prior to use?

  Safe

  At Risk

  N/A

• Are the Operators qualified or authorized by their employer with proper training to operate the equipment (Forklift/Lull, Aerial Lift, Scissor Lift, Excavator,Skid Steer, etc.)?

  Safe

  At Risk

  N/A

• Are aisles or walkways that pass near moving or operating machinery, welding operations, or similar operations arranged so employees will not be subjected to potential hazards?

  Safe

  At Risk

  N/A

• Are Spotters used when needed?

  Safe

  At Risk

  N/A

Roadways and Traffic

• Are flagmen properly trained for DOT regulations and have the qualification/certification up to date to perform the task?

  Safe

  At Risk

  N/A

• Are proper PPE worn for the task?

  Safe

  At Risk

  N/A

• Are proper communication methods taking place when directing traffic?

  Safe

  At Risk

  N/A

• Are paddles at the proper height for visibility?

  Safe

  At Risk

  N/A

• Are manhole covers, trench covers and similar covers, and their supports designed to carry a truck rear axle load of at least 20,000 lbs. (9,072 kilograms) when located in roadways and subject to vehicle traffic?

  Safe

  At Risk

  N/A

Scissor Lifts

• Has the Pre-Start Scissor Lift Inspection Log been conducted for all Scissor Lifts approached and used by the personnel?

  Safe

  At Risk

  N/A

• If not then state what company and the employee operating the lift.

  Safe

  At Risk

  N/A

• Are there any recognized issues while observing the lifts operation?

  Safe

  At Risk

  N/A

• Is a barricade or spotter used when needed during operation?

  Safe

  At Risk

  N/A

Aerial Lifts (Boom Lifts)

• Has the Pre-Start Aerial Lift Inspection Log been conducted for all Aerial Lifts approached and used by personnel?

  Safe

  At Risk

  N/A

• If not then state what company and the employee operating the lift?

  Safe

  At Risk

  N/A

• Are there any recognized issues while the lift is being operated?

  Safe

  At Risk

  N/A

• Is a barricade or spotter used when needed during operation ( Includes under the basket)?

  Safe

  At Risk

  N/A

ForkLifts

• Are personnel conducting free-rigging?

  Safe

  At Risk

  N/A

• Is there an attachment available if free rigging is being conducted?

  Safe

  At Risk

  N/A

• Has the issue been resolved?

  Safe

  At Risk

  N/A

Additional Information

• Any additional information?

  Safe

  At Risk

  N/A

• Did you observe a Crane operation today pertaining to our work?

  Yes

  No

  N/A

Cranes

• Crane Operators are licensed with the state and or local jurisdiction?

  Safe

  At Risk

  N/A

• Crane Inspection Log kept up to date with routine inspections?

  Safe

  At Risk

  N/A

• Is the manual on-site?

  Safe

  At Risk

  N/A

• Accessible areas within the swing radius of the crane barricaded to prevent employee / pedestrian access/exposure?

  Safe

  At Risk

  N/A

• Did you observe a Rigging operation in any manner?

  Yes

  No

  N/A

Qualified Rigger / Signal Person

• Is an illustration of ANSI hand signals posted at the job-site?

  Safe

  At Risk

  N/A

• Are the personnel rigging and signaling the load qualified?

  Safe

  At Risk

  N/A

• Is there clear communication with the Operator?

  Safe

  At Risk

  N/A

• Are the slings, spreaders, and any shackles used for rigging inspected before being used on the job-site?

  Safe

  At Risk

  N/A

• Are the safety latches inspected and satisfactory?

  Safe

  At Risk

  N/A

• Is the one eye per hook method being implemented?

  Safe

  At Risk

  N/A

• Are tag-lines being used on every load?

  Safe

  At Risk

  N/A

• Is a warning sound blown on every load?

  Safe

  At Risk

  N/A

• Any additional information on this subject?

  Yes

  No

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Did you witness any Excavation activities today?

  Yes

  No

  N/A

• Is the underground installation accounted for by contacting the known local number?

  Safe

  At Risk

  N/A

• Is a competent person for excavations on-site?

  Safe

  At Risk

  N/A

• Name of competent person:

• Is there safe access / egress provided from the excavation and travel distance is not exceeding 25 ft

  Safe

  At Risk

  N/A

• Are daily inspections along with change due to subject matters such as rain being conducted by a competent person?

  Safe

  At Risk

  N/A

• If not are proper procedures being taken to address and correct the hazard?

  Safe

  At Risk

  N/A

• Is the excavation or trench free of water?

  Safe

  At Risk

  N/A

• Is the excavation sloped or shored properly as per the soil type (Solid Rock, Type A., Type B., Type C.)?

  Safe

  At Risk

  N/A

Trench Box

• Was a trench box involved with this excavation?

  Yes

  No

  N/A

• If a trench box is being used is it a manufactured design?

  Safe

  At Risk

  N/A

• Is documentation provided on how to properly install and the designed strength?

  Safe

  At Risk

  N/A

• Has proper training been conducted ?

  Safe

  At Risk

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

Outrigger

• Did you observe an Outrigger or a trade of ours using a outrigger?

  Yes

  No

  N/A

• Are guardrails installed on all three exposed sides?

  Safe

  At Risk

  N/A

• Are CAZ signs with the line up to prevent unauthorized personnel?

  Safe

  At Risk

  N/A

• Is the area the Outrigger is moving from and next expected area barricaded to prevent unauthorized personnel?

  Safe

  At Risk

  N/A

• When and if relocating are Spotters on the ground with area barricaded?

  Safe

  At Risk

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

Ladders

• Is the ladder Inspected prior to use (Inspection Tag)?

  Safe

  At Risk

  N/A

• Are ladders free from damage or any defects?

  Safe

  At Risk

  N/A

• Are landing platforms secure and free from any damage or defects?

  Safe

  At Risk

  N/A

• Are step ladders fully open when in use?

  Safe

  At Risk

  N/A

• Are all ladders the proper size for the task and used correctly?

  Safe

  At Risk

  N/A

• Are ladders secure at the top and the bottom?

  Safe

  At Risk

  N/A

• Are side-rails extending 36 inches above the landing platform?

  Safe

  At Risk

  N/A

• Is there a clear access / egress to all ladders?

  Safe

  At Risk

  N/A

• Are offset guardrails at the ladder way?

  Safe

  At Risk

  N/A

• Top step of ladder(s) are not being used to work from?

  Safe

  At Risk

  N/A

• Are all labeling on ladders accounted for and legible?

  Safe

  At Risk

  N/A

• Ladders are being used as they are designed. Planks are not supported at both ends by ladders to create a work platform?

  Safe

  At Risk

  N/A

• If exposed to a fall hazard, is the worker using proper fall protection?

  Safe

  At Risk

  N/A

Stairway

• Stairs

  Safe

  At Risk

  N/A

• Do standard stair rails or handrails on all stairways have at least four risers?

  Safe

  At Risk

  N/A

• Are stairways at least 22 inches wide (55.88 centimeters)?

  Safe

  At Risk

  N/A

• Are steps slip resistant?

  Safe

  At Risk

  N/A

• Are stairway handrails located between 30 inches and 34 inches above the leading-edge of stair treads?

  Safe

  At Risk

  N/A

• Do stairs have landing platforms not less than 30 inches (76.20 centimeters) in the direction of travel and extend 22 inches (55.88 centimeters) in width at every 12 feet (3.6576 meters) or less of vertical rise?

  Safe

  At Risk

  N/A

• Are stairway handrails capable of withstanding a load of 200 lbs. applied within 2 inches of the top edge in any downward or outward direction?

  Safe

  At Risk

  N/A

• Do stairway landings have a dimension measured in the direction of travel at least equal to the width of the stairway?

  Safe

  At Risk

  N/A

• Are the access entry and exit ways clear for safe entry and exiting?

  Safe

  At Risk

  N/A

• Do stairs angle no more than 50 degrees and no less than 30 degrees?

  Safe

  At Risk

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Did you observe or go over a confined space operation?

  Yes

  No

  N/A

• Is a permit completed before any other steps?

  Safe

  At Risk

  N/A

• Are rescue measures in place?

  Safe

  At Risk

  N/A

• Is an air monitor used to check the air in the confined space prior to entry?

  Safe

  At Risk

  N/A

• Is there proper access into the area?

  Safe

  At Risk

  N/A

• Are Spotters used to check employees in the area?

  Safe

  At Risk

  N/A

• Is there clear communication for if any issues rise?

  Safe

  At Risk

  N/A

• Is the atmosphere in the confined space being continuously monitored?

  Safe

  At Risk

  N/A

• Is there proper ventilation?

  Yes

  No

  N/A

Additional information

• Any additional information?

  Safe

  At Risk

  N/A

• Are there any additional comments or issues that are in need to be added?

  Yes

  No

  N/A

• Additional information?

  Safe

  At Risk

  N/A

• Additional Information

  Safe

  At Risk

  N/A

• Additional Information?

  Safe

  At Risk

  N/A

• Additional Information?

  Safe

  At Risk

  N/A

• Is the SDS/Globally Harmonized System up to date on all products on-site?

  Safe

  At Risk

  N/A

• Is the company safety program, hazard communication program, and SDS provided?

  Yes

  No

  N/A

• Are all spilled hazardous materials or liquids, including blood and other potentially infectious materials, cleaned up immediately and being conducted properly?

  Yes

  No

  N/A

• Has personnel conducting a task with a chemical, read and understand the safety data sheets of that chemical?

  Safe

  At Risk

  N/A

• Is a spill kit available?

  Safe

  At Risk

  N/A