• Which department are you inspecting?

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Emergency evacuation route clearly defined and displayed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed and trash cans in place

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

Signs and Postings

  • Safety Policy is posted and up to date

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip/Trip Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Mechanical and Manual Handling and Storage

  • Hoist chains, cables, and slings are inspected regularly and documented

  • Load limits are posted for all floors above ground level

  • Load limits are displayed on all hoists

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessments

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Emergency evacuation route clearly defined and displayed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

Signs and Postings

  • Safety Policy is posted and up to date

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

Slip/Trip/Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

Hand Tools

  • Defective tools are removed from service

  • Are box cutters handled in a safe manner, stored with blade closed

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Company Vehicle

  • If Observed, was the vehicle operating at a safe speed

  • Vehicle inspections are done per shift/driver/vehicle

  • Vehicle is kept up with (clean and free of damage)

Mechanical and Manual Handling and Storage

  • Load limits are posted for all floors above ground level

  • Load limits are displayed on all hoists

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessments

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor, racks and tables

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops toolboxes and tables clean and not used for storage

Signs and Postings

  • Safety Policy is posted and up to date

  • Emergency evacuation plan is clearly defined, posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

Emergency Medical

  • Bloodborne pathogens exposure kits available

  • First Aid supplies adequate and available

  • Emergency contact information posted

Slip/Trip/Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • Grinders/Sanders bridge gaps set max 1/8"

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

  • Materials are neatly and safely stored on metal racks and in supply cage

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Company Vehicle

  • If Observed, was the vehicle operating at a safe speed

  • Vehicle inspections are done per shift/driver/vehicle

  • Vehicle is kept up with (clean and free of damage)

Mechanical and Manual Handling and Storage

  • Hoist chains, cables, and slings are inspected regularly and documented

  • Load limits are posted for all floors above ground level

  • Load limits are displayed on all hoists

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Risk Assessments

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Welding equipment in good condition

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

Material Handling Equipment

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Mechanical and Manual Handling and Storage

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air systems have pressure reduced to 30 PSI and are not used for cleaning clothes

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Mechanical and Manual Handling and Storage

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air systems have pressure reduced to 30 PSI and are not used for cleaning clothes

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Welding equipment in good condition

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Mechanical and Manual Handling and Storage

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Warning labels displayed in obvious locations

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Company Vehicle

  • If Observed, was the vehicle operating at a safe speed

  • Vehicle inspections are done per shift/driver/vehicle

  • Vehicle is kept up with (clean and free of damage)

Mechanical and Manual Handling and Storage

  • Hoist chains, cables, and slings are inspected regularly and documented

  • Load limits are posted for all floors above ground level

  • Load limits are displayed on all hoists

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air systems have pressure reduced to 30 PSI and are not used for cleaning clothes

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Welding equipment in good condition

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Bonding and grounding used with storage of flammable materials

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

  • Appropriate electrical systems designed for hazardous location have been installed in spray booths and flammable liquid storage rooms

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Company Vehicle

  • If Observed, was the vehicle operating at a safe speed

  • Vehicle inspections are done per shift/driver/vehicle

  • Vehicle is kept up with (clean and free of damage)

Mechanical and Manual Handling and Storage

  • Hoist chains, cables, and slings are inspected regularly and documented

  • Load limits are posted for all floors above ground level

  • Load limits are displayed on all hoists

  • Manual handling aids available and used

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air systems have pressure reduced to 30 PSI and are not used for cleaning clothes

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Welding equipment in good condition

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines controlled

  • Emergency stops and critical electrical controls are identified

Material Handling Equipment

  • Materials are neatly and safely stored

  • Containers used for storage are in good condition

  • Storage areas free from tripping hazards

  • Pallets and skids are inspected before use

  • Weight limits are clearly marked on shelving

  • Boxes over allowed lifting weight are marked

  • Shelving and platforms are in good condition

Forklift Operations

  • Observed operating at safe speeds

  • Observed safe loading and unloading practices

  • Equipped with back up alarms

  • Operators qualified and trained

  • Equipment inspected beginning of each shift

  • Seat belts worn properly

  • Mirrors installed at blind spots

  • Horns Operational

Mechanical and Manual Handling and Storage

  • Weight limits are set for manual lifting, carrying, pushing, and pulling

  • Workers trained in proper lifting techniques and ergonomics

Procedures

  • There is a procedure for each task

  • Procedure includes safety requirements and personal protective equipment requirements

Training (Verification of any training will be based on review of the training rosters)

  • Personnel are trained in the task they are doing

  • There is a training matrix for each department with required training for each task

  • Employees are up to date in required training (task and safety )

  • Safety talks are being performed on a weekly basis

  • Safety alerts from all sites are reviewed

  • Initial training includes a thorough review of hazards and incidents associated with the task

Risk Assessment

  • Risk assessments have been completed for each task in the department

  • The risk assessment has been reviewed by the employees doing the task

Machinery

  • Lockout/tagout program in place, locks available, and employees trained

  • Hazardous areas painted bright colors

  • Guards are provided for “point of operation” of machinery

  • Clothing and hair restrictions are in place to prevent entanglement in machinery

  • Power transmission guards are in place

  • Noise exposures measured and documented

  • Warning labels displayed in obvious locations

  • Compressed air systems have pressure reduced to 30 PSI and are not used for cleaning clothes

  • Compressed air hoses have proper nozzles on them

  • Air hoses provided with safety latch to prevent accidental disconnect

  • Compressed gas cylinders are secured to prevent falling

  • Overhead hazards from equipment, conveyors, and process pipes are guarded below 7 feet from the door

  • Compressed gas cylinders are properly labeled to include if it is empty

Chemicals

  • Hazardous materials containers are properly labeled

  • Safety Data Sheets Available

  • Hazard Communication Training program in place

  • Smoking and eating prohibited in work areas where chemicals are used

  • Eye wash and emergency shower available, functional, inspected and documented

Personal Protective Equipment

  • Employees trained in the use and maintenance of PPE – training documented

  • PPE assessment performed and requirements in place

  • Hearing protecting utilized in required areas

  • Face and eye protection in place where needed

  • Safety shoe protection in place where needed

  • Protective clothing, gloves, aprons, boots, face shields, and goggles are used when handling hazardous materials

Environmental Management System

  • There is no evidence of broken lamps

  • Used rags, gloves, mats are kept in covered containers

  • There are no used batteries in the trash

  • Used batteries are recycled in the proper collection container

  • Waste oil, emulsion, spent light bulbs, etc are all dated with start accumulation date

  • All leaks and spills are properly contained

Finish

  • Notify manager of completion.

Housekeeping

  • Walkways maintained, aisle defined, uncluttered

  • Is storage maintained within the markings on the floor

  • Are floors adequately swept, mopped, vacuumed and free of slipping/tripping/fall hazards

  • Emergency exits clearly identified/unobstructed

  • Unapproved doors clearly marked “NOT AN EXIT”

  • Stairs free from material storage and debris

  • All trash removed

  • Is the work and storage areas clean and orderly

  • First aid responders available for each shift

  • Are cabinet tops clean and not used for storage

Signs and Posting

  • Emergency evacuation plan is posted and up to date

  • Safety Alert's are posted including other sites

  • Safety Pyramid is up to date

  • Unsafe and Near miss report forms are readily available to all employees

  • Safety Policy is posted and up to date

Emergency Medical

  • Emergency contact information posted

  • First Aid supplies adequate and available

  • Bloodborne pathogens exposure kits available

  • Transportation available for injured worker plan in place

Slip Trip and Fall Hazards

  • Stairways in good condition with handrails, treads, and risers in proper proportion and non-slip

  • Portable ladders equipped with non-slip feet. Metal ladders marked "DO NOT USE AROUND ELECTRICAL EQUIPMENT"

  • Work areas, aisle ways, and storage areas are orderly

  • Elevated areas have guardrails and toe boards

  • Illumination adequate for normal conditions, emergency lighting in place

  • External walking, parking, and break areas free of potential hazard

  • Warning signs posted for wet floors and spills

  • Antislip mats and flooring used where appropriate

Hand Tools

  • Power tools properly grounded/have safety power switch

  • Defective tools are removed from service

  • Proper guards are provided, tools electrically grounded or double insulated

  • There is a preventative maintenance/inspection program

Fire Safety

  • Portable fire extinguishers are mounted properly, accessible, and inspected /access unobstructed

  • Approved safety containers are used for flammable liquids & clearly marked

  • Combustible debris disposed of regularly

  • “No Smoking” area designated

  • Sprinkler system functional, inspected, and documented

  • Smoke/heat detectors functional and inspected

  • Minimum 18” clearance below sprinkler heads

  • Sprinkler valves locked open

Electrical Hazards

  • Machinery and equipment are grounded per code

  • Electrical panels have clear access

  • Electrical panels are clearly marked

  • Are all breaker boxes, junction boxes, electrical panels securely closed

  • Outlet, switches, and boxes have covers and labels

  • Permanent wiring in place – no extension cords

  • Exposure of overhead electrical lines control