PSU OPP SAFETY - OPP Shops

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Does the work area have a clean and orderly appearance?

  Yes

  No

  N/A

• Is the shop/ work area free from trip/slip hazards?

  Yes

  No

  N/A

• Please rate the overall housekeeping and appearance of the work area. 0 - 4 needs major improvements, 5-7 average cleanliness and order, 8-10 above average, exceeding expectations

Chemical Safety

• Are all chemical containers and cylinders clearly labeled as to their contents?

  Yes

  No

  N/A

• Are containers in good condition?

  Yes

  No

  N/A

• Are incompatible materials properly segregated?

  Yes

  No

  N/A

Personal Protective Equipment

• Is appropriate PPE available and used where required?

  Yes

  No

  N/A

• Eye Protection?

  Yes

  No

  N/A

• Hand Protection?

  Yes

  No

  N/A

• Hearing Protection?

  Yes

  No

  N/A

• Foot Protection?

  Yes

  No

  N/A

• Respiratory Protection?

  Yes

  No

  N/A

• Are showers/eye wash stations labeled, accessible, and routinely inspected?

  Yes

  No

  N/A

Fire Protection

• Are exits clearly identified and accessible?

  Yes

  No

  N/A

• Are fire extinguishers available and clearly accessible?

  Yes

  No

  N/A

• Are fire extinguishers mounted to the wall?

  Yes

  No

  N/A

• Have all fire extinguishers been serviced within the past 12 months?

  Yes

  No

  N/A

• Are emergency pull stations visible and clearly accessible?

  Yes

  No

  N/A

• Do sprinkler heads have at least 18 inches of vertical clearance?

  Yes

  No

  N/A

• Are oily rags and combustible wastes kept in closed metal containers?

  Yes

  No

  N/A

• Are flammable liquids properly stored in approved containers/cabinets?

  Yes

  No

  N/A

Electrical Safety

• Is the area free from exposed wiring/frayed cords?

  Yes

  No

  N/A

• Is at least three feet of clear space provided in front of all electrical panels?

  Yes

  No

  N/A

• Are all knockouts on panels and junction boxes covered or replaced?

  Yes

  No

  N/A

• Are electrical junction boxes, switches and panels equipped with proper covers?

  Yes

  No

  N/A

• Are all extension cords equipped with a grounding conductor? And properly rated?

  Yes

  No

  N/A

• Are portable tools either grounded or double insulated?

  Yes

  No

  N/A

• Any additional electrical hazards not specifically addressed?

  Safe

  At Risk

  N/A

Equipment/Machinery

• Is equipment free from any exposed moving parts/pinch points?

  Yes

  No

  N/A

• Is machine guarding in good condition and working properly?

  Yes

  No

  N/A

• Are emergency stop mechanisms identified and working properly?

  Yes

  No

  N/A

• Are all equipment controls clearly labeled?

  Yes

  No

  N/A

• Are all warning stickers legible?

  Yes

  No

  N/A

• Is equipment adequately secured against "walking" or moving while in operation?

  Yes

  No

  N/A

• Are bench/pedestal grinders adequately controlled to protect area personnel? (Work rest must be adjusted to within 1/8" of grinding wheel)

  Yes

  No

  N/A

• Is the adjustable tongue on the grinder kept adjusted within 1/4 inches of the wheel?

  Yes

  No

  N/A

• Is the compressed air pressure adequately controlled to protect area personnel? (Pressure at tip of air guns must be limited to < 30 psi if dead-ended.)

  Yes

  No

  N/A

• Is all equipment capable of being locked out during servicing?

  Yes

  No

  N/A

• Are all hand tools in good condition? (i.e. no broken/cracked handles or parts?)

  Yes

  No

  N/A

Material Storage and Handling

• Is all material stacked in a stable manner?

  Yes

  No

  N/A

• Are compressed gas cylinders properly secured?

  Yes

  No

  N/A

• Are protective caps placed on all cylinders that are not in use?

  Yes

  No

  N/A

• Are mechanical devices available for use with heavy loads (>50 pounds)?

  Yes

  No

  N/A

• Are load ratings clearly marked on all hoisting equipment?

  Yes

  No

  N/A

Occupational Health

• Does ventilation have adequate flow (no excessive fumes/dust accumulation)?

  Yes

  No

  N/A

• Are exhaust ducts in good condition?

  Yes

  No

  N/A

• Is local ventilation used where required?

  Yes

  No

  N/A

• Are noise levels not excessive?

  Yes

  No

  N/A

• Is lighting adequate?

  Yes

  No

  N/A

• Are there any repetitive motion concerns or awkward work postures?

  Yes

  No

  N/A

• Are first aid supplies kept in accordance with PSU Policy SY21?

  Yes

  No

  N/A

Hazardous Waste

• Are waste materials placed in the proper receptacles?

  Yes

  No

  N/A

• Is waste removed on a routine basis?

  Yes

  No

  N/A

• Are waste containers properly labeled?

  Yes

  No

  N/A

Miscellaneous

• Are there any additional hazards not covered by the categories listed?

  Safe

  At Risk

  N/A

Comments

• Note any comments related to specific hazards uncovered during the inspection

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