Safety and Compliance Binder Checklist

• Document No.

• Audit Title

• Audit Area

• Conducted on

  Date

• Prepared by

• Employee #

• Dept / Location / Shift
  Address

• Other Employees Assisting

• The Daily Checklist must also be completed in addition to this Weekly Checklist.

• Items marked as "Blue Book" are checks that are included in the Environmental Binder. If an item is marked Blue Book Only please make any CAR notations in that binder.

1. Inspect Flammable Storage Cabinets (Blue Book, weekly #11). SPPM 81.5 - 81.7

• Are the materials inside properly packaged and labeled? (Hazard label, contents, etc.)

  Yes

  No

  N/A

• Are the doors and latching mechanisms operational?

  Yes

  No

  N/A

• Is the cabinet free of expired shelf life items?

  Yes

  No

  N/A

• Are the cabinets accessible?

  Yes

  No

  N/A

• Is there proper clearance around the cabinet? (Minimum 6" on all sides)

  Yes

  No

  N/A

• Is the top of the cabinet free of any materials/storage?

  Yes

  No

  N/A

• Is there an inventory list of material in the cabinet?

  Yes

  No

  N/A

2. Exit Routes

• Are the exit doors operational?

  Yes

  No

  N/A

• Are the Exit signs lit?

  Yes

  No

  N/A

3. Verify that all storage locations are neat, orderly, and in good repair.

• Are storage locations easily accessible, as well as free of debris and trash?

  Yes

  No

  N/A

• Is the pallet rack free of structural damage (uprights, cross arms, grating, etc.)?

  Yes

  No

  N/A

• Do the ailes have sufficient clearance for material handling equipment?

  Yes

  No

  N/A

• Are the grates secure in the rack?

  Yes

  No

  N/A

• Is there sufficient space to store material? No material is at risk to fall out of any bin.

  Yes

  No

  N/A

• There are NO damaged, twisted, or distorted uprights?

  Yes

  No

  N/A

• Cross arms are in good condition? They are not sagging and are securely attached to the uprights?

  Yes

  No

  N/A

• There is NO material protruding from the storage location?

  Yes

  No

  N/A

4. Emergency Eyewash Stations - Inspection and Flush - SPPM 41.3, 41.5

• Was the eyewash tested by verifying an even flow that meets in the middle, is not "hard" to the touch, and remains active until shut off? Did the lines get flushed for 3 minutes?

  Yes

  No

  N/A

Additional Discrepancy information and CAR's:

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