PSU Shop Safety Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Select date

  Date
• Add location
  Address

Inspector(s):

Building:

Department:

A. HOUSEKEEPING

• 1. Does the area have a clean and orderly appearance?

  Yes

  No

  N/A

• 2. Is the shop free from trip / slip hazards?

  Yes

  No

  N/A

B.CHEMICAL SAFETY

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

  Yes

  No

  N/A

• 2. Are containers in good condition?

  Yes

  No

  N/A

• Yes

  No

  N/A

C. PERSONAL PROTECTIVE EQUIPMENT (PPE)

• 1. Is appropriate PPE available and used where required?

  Yes

  No

  N/A

• (a) Eye Protection

  Yes

  No

  N/A

• (b) Hand Protection?

  Yes

  No

  N/A

• (c) Hearing Protection?

  Yes

  No

  N/A

• (d) Foot Protection?

  Yes

  No

  N/A

• (e) Respiratory Protection2

  Yes

  No

  N/A

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

  Yes

  No

  N/A

D. FIRE PROTECTION

• 1. Are exits clearly identified and accessible?

  Yes

  No

  N/A

• Are fire extinguishers available and clearly accessible?

  Yes

  No

  N/A

• Are all 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 metal containers?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

E. ELECTRICAL SAFETY

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

  Yes

  No

  N/A

• 2. Are all disconnecting means labeled to indicate their use or equipment served?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4. Are all electrical openings (knockouts) covered?

  Yes

  No

  N/A

• 5. Are electrical enclosures (switches, outlets, etc.) equipped with tight fitting covers?

  Yes

  No

  N/A

• 6. Are all extension cords equipped with a grounding conductor?

  Yes

  No

  N/A

• 7. Are portable tools either grounded or double-insulated?

  Yes

  No

  N/A

F. EQUIPMENT / MACHINERY

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

  Yes

  No

  N/A

• 2. Is machine guarding in good condition and working properly?

  Yes

  No

  N/A

• 3. Are emergency stop mechanisms identified and working properly?

  Yes

  No

  N/A

• 4. Are equipment controls clearly labeled?

  Yes

  No

  N/A

• 5. Are all warning stickers legible?

  Yes

  No

  N/A

• 6. Are all extension cords equipped with a grounding conductor?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 8. Are bench / pedestal grinders adequately guarded and equipped with a work rest? <br>(Work rest must be adjusted to within 1/8" of the grinding wheel).

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

G. MATERIAL STORAGE AND HANDLING

• 1. Is all material stacked in a stable manner?

  Yes

  No

  N/A

• 2. Are compressed gas cylinders properly secured?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5. Are load ratings clearly marked on all hoisting equipment?

  Yes

  No

  N/A

H. OCCUPATIONAL HEALTH

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

  Yes

  No

  N/A

• 2. Are exhaust ducts in good condition?

  Yes

  No

  N/A

• 3. Is local ventilation used where required?

  Yes

  No

  N/A

• 4. Are noise levels not excessive?

  Yes

  No

  N/A

• 5. Is lighting adequate?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

I. HAZARDOUS WASTE

• 1. Are waste materials placed in the proper receptacles?

  Yes

  No

  N/A

• 2. Is waste removed on a routine basis?

  Yes

  No

  N/A

• 3. Are waste containers properly labeled?

  Yes

  No

  N/A

• 4. Are spill cleanup materials available?

  Yes

  No

  N/A

J. MISCELLANEOUS:

• Note any other miscellaneous hazards not covered by checklist:

COMMENTS:

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