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Inspector(s):

Building:

Department:

A. HOUSEKEEPING

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

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

B.CHEMICAL SAFETY

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

  • 2. Are containers in good condition?

C. PERSONAL PROTECTIVE EQUIPMENT (PPE)

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

  • (a) Eye Protection

  • (b) Hand Protection?

  • (c) Hearing Protection?

  • (d) Foot Protection?

  • (e) Respiratory Protection2

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

D. FIRE PROTECTION

  • 1. Are exits clearly identified and accessible?

  • Are fire extinguishers available and clearly accessible?

  • Are all fire extinguishers mounted to the wall?

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

  • Are emergency pull stations visible and clearly accessible?

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

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

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

E. ELECTRICAL SAFETY

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

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

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

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

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

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

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

F. EQUIPMENT / MACHINERY

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

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

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

  • 4. Are equipment controls clearly labeled?

  • 5. Are all warning stickers legible?

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

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

  • 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).

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

  • 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)

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

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

G. MATERIAL STORAGE AND HANDLING

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

  • 2. Are compressed gas cylinders properly secured?

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

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

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

H. OCCUPATIONAL HEALTH

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

  • 2. Are exhaust ducts in good condition?

  • 3. Is local ventilation used where required?

  • 4. Are noise levels not excessive?

  • 5. Is lighting adequate?

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

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

I. HAZARDOUS WASTE

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

  • 2. Is waste removed on a routine basis?

  • 3. Are waste containers properly labeled?

  • 4. Are spill cleanup materials available?

J. MISCELLANEOUS:

  • Note any other miscellaneous hazards not covered by checklist:

COMMENTS:

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

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