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Safety compliance - Discovery Phase
Safety compliance - Discovery Phase
David Larson

Safety compliance - Discovery Phase

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Free Safety compliance - Discovery Phase Checklist

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Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

Opening Conference

1: Transportation: 29 CFR 1910.178

  • 1.1 Are gladhand locks being used?

  • 1.2 Straight truck/box truck securement (air brake locks)?

  • 1.3 Are wheel chocks being used?

  • 1.4 Training Documentation?

2: Lockout/Tagout (Hazardous Energy): 29 CFR 1910.147, 29 CFR 1910.332

  • 2.1 Does the location have a Lockout/Tagout Written Program?

  • 2.2 Was there a list of Authorized Employees (FSB Online Training (MFG006), Employee Training Packet /Training Quiz & Annual Certification records); Are all maintenance employees accounted for?

  • 2.3 Is there training documentation for authorized/affected/other employees (NEOP Packet)? Please provide 3 examples.

  • 2.4 Are there records of Periodic Inspections being completed?

  • 2.5 Could the company provide a table of contents for all LOTO procedures?

  • 2.6 Are specific procedures put in place for each piece of equipment?

  • 2.7 Does the facility have an LOTO station?

  • 2.8 Did the location provide their corrective action policy for when employees don't follow standard protocol?

3: Fall Protection: 29 CFR 1910.27, 29 CFR 1910.23, 29 CFR 1910.140 (c)(21)

  • 3.1 Does the location have a Fall Protection Written Program?

  • 3.2 Was there a list of Authorized Employees?

  • 3.3 Is there training documentation for authorized employees?

  • 3.4 Are there inspection reports for harnesses and lanyards?

  • 3.5 Did the location provide their corrective action policy for when employees don't follow standard protocol?

  • 3.6 Did the location provide a fall protection rescue plan?

  • 3.7 Are there inspection reports for Gantry/Bridge cranes?

4: Forklifts/Powered Industrial Trucks: 29 CFR 1910.178

  • 4.1 Does the location have a Forklift Written Program?

  • 4.2 Did the location provide a list of certified drivers?

  • 4.3 Did the location provide a list of certified trainers?

  • 4.4 Are there inspection reports for forklifts?

  • 4.5 Did the location provide their corrective action policy for when employees don't follow standard protocol?

  • 4.6 Is there proof of employees completing the online portion of forklift training?

  • 4.7 20-hour behind the wheel documentation?

  • 4.8 Did the location provide forklift driver certification records?

5: Forklift (objectives): 29 CFR 1910.178

  • 5.1 If an incident occurs, what is the disciplinary action that takes place? (E.g: points taken off, re-training or possible termination)

  • 5.2 Obvious damage

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.3 Seatbelt; Equipped with interlocks?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.4 Horn

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.5 Tires

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.6 Leaks

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.7 Forks

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.8 Do all forklifts maintain blue lights and lights are facing the floor?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 5.9 Are all powered industrial trucks governed to 5 mph operating speed?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

6: Other Documents

  • 6.1 Does the location have a visitor sign-in sheet?

  • 6.2 Is the location utilizing the visitor online safety video?

  • 6.3 Did the location provide injury reports for the current year?

  • 6.4 Did the location provide safety committee meeting minutes for the current year?

  • 6.5 Is the New Employee 90 day review being conducted?

7: Contractor Safety: 29 CFR 1926.16

  • 7.1 What type of contractor did the location show?

    • Fire Suppresion
    • Rug Cleaning
    • Forklift Maintenance
    • Dock Plates
    • HVAC
    • Electricians
    • Lawn Care/Snow Removal
    • Machine Calibration
    • General Contractor
    • Miscellaneous

  • 7.2 Did location provide contractor acknowledgement form?

  • 7.3 Did location provide liability insurance proof?

Leadership Questions

Safety Committee

  • 8.1 How often are your team leads conducting Toolbox Talks?

  • 8.2 Do you have a Safety Committee?

  • 8.3 How many members are on your Safety Committee?

  • 8.4 How often does the Safety Committee meet?

  • 8.5 Is someone represented from each department?

  • 8.6 What departments are not represented?

  • 8.7 Provide all Safety Committee meeting minutes for the current year?

Job Safety Analysis (JSA) and Job Safety Observations (JSO)

  • 9.0 Are you familiar with JSA's and JSO's?

  • 9.1 Are your team leads understanding of the JSO process?

  • 9.2 How often are the team leads conducting JSO's right now?

  • 9.3 Did the location provide two JSA's and the corresponding JSO?

  • 9.4 If the location provided JSA/JSO documentation, were they created correctly?

  • 9.5 Did the company provide completed JSO's for the current quarter?

  • 9.6 JSO duration meets 3-minute minimum time limit?

  • 9.7 Do affected JSA's indicate weight restrictions?

  • 9.8 Can the location provide non-routine JSA's? (Provide at least 2 examples).

    • JSA Specific Discovery

  • Item Description:

  • Piece of equipment:

  • Was there a signed JSA for the employee working on the piece of equipment?

  • Can location provide proof of revision dates on JSA within the last year?

Near Miss Forms

  • 10.1 Does the location use Near Miss forms?

  • 10.2 How many Near Miss forms did the location have last month?

  • 10.3 How many Near Miss forms did the location have two months ago?

  • 10.4 How many Near Miss forms did the location have three months ago?

  • 10.5 Does the location have an active Near Miss program?

  • 10.6 Does the Safety Committee go over Near Miss Forms that were filled out since the last Safety Committee Meeting?

Injury Review and Analysis

11: Injury Review

  • Department with the highest number of injuries?

  • How many injuries in this department:

  • Department with the second highest number of injuries?

  • How many injuries in this department:

  • Department with the third highest number of injuries?

  • How many injuries in this department:

  • How did the location review and communication injury investigations across the departments and leadership?

Injury Progression

  • Has the HUB shown improvement over the last five years with regards to reducing injuries?

Employee/Lead Interviews

    Employee/Lead Interviews by Location

  • Location/Department?

  • Does your lead conduct Toolbox Talks? If so, how often?

  • Do you know what a JSA or JSO are? How does management conduct these?

  • Have you ever filled out a Near Miss Form? Do you know what these are?

  • Team lead behavior toward safety?

  • What is good with our safety program?

  • What needs improvement with our safety program?

  • Does your supervisor talk to you about safety?

  • Do you know we have a safety committee?

  • Are expectations to high or manageable to keep a safe environment?

Discovery Phase

12: Building safety: 29 CFR 1910.22, 1910.23, 1910.29, 1910.178

  • 12.1 Are floors safe and even?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 12.2 Are railings all in place?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 12.3 Are ramps and ledges protected properly?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 12.4 Are walkways kept clear?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

13: Confined space: 29 CFR 1910.146

  • 13.1 Does the facility have a written program and procedures for entering permit-required confined spaces as indicated in 1910.146?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 13.2 Are all confined spaces clearly marked?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 13.3 Are all confined spaces closed off and secured?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

14: Conveyors: 29 CFR 1910.28, 1910.212, 1926.555

  • 14.1 Is the location's conveyor fall protection in order?

  • 14.2 Are all facility conveyors within 7' of the walking surface/working platform completely guarded?

  • 14.3 Crossovers/passageways provided to pass over conveyors?

15: Personal Protection Equipment (PPE)

  • 15.1 Are forklift drivers wearing safety toe shoes/boots?

  • 15.2 Are at risk employees using appropriate PPE?

  • 15.3 Eye protection?

  • 15.4 Hearing protection?

  • 15.5 Appropriate clothing?

16: Emergency preparedness: 29 CFR 1910.36, 1910.37, 1910.157, 1910.165

  • 16.1 Is an emergency action plan in place and communicated to all employees?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.2 Do the employees have an alarm method?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.3 Is there a floor plan with escape routes and emergency information?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.4 Are all fire extinguishers regularly maintained?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.5 All extinguishers free of obstructions?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.6 Are all exit signs located properly?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.7 Exits clear of obstructions?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.8 Is the location conducting annual emergency/fire drills?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 16.9 Are OSHA labor law posters posted in a conspicuous location?

17: First Aid and Blood Spill Kits: 29 CFR 1910.151, 1910.1030

  • 17.1 Are first aid kits stocked and clean?

  • 17.2 Are blood-borne pathogen kits stocked and clean?

  • 17.3 Are first responder lists posted?

  • 17.4 Are first responder lists updated?

  • 17.5 Training certification provided for first responders? (Basic first aid, Blood borne pathogens, AED & CPR)

18: General lighting: 29 CFR 1910.305

  • 18.1 Good natural lighting?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 18.2 Light fittings clean and in good condition?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 18.3 Emergency lighting operable?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

19: Hazardous communications: 29 CFR 1910.1200, 1910.253, 1926.252

  • 19.1 Are all containers properly labeled?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 19.2 Proper labeling/use of secondary chemical containers?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 19.3 Proper containment for chemicals?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 19.4 Does the location have an emergency spill clean-up team and/or kit if needed?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 19.5 Proper waste disposal? (E.g: fire resistant waste bins)

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

20: Electrical equipment requirements: 29 CFR 1910.303, 1910.304

  • 20.1 Are all breaker box doors closed?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 20.2 Are there openings located in breaker boxes?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 20.3 Are all extension cords up to compliance? (Ends, electrical tape, etc.)

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 20.4 Are all electrical outlets within 6 feet of water GFCI outlets?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 20.5 Do all electrical panels maintain 36" of clearance in front of them, and an unobstructed path of access?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

21: Hot work permit: 29 CFR 1910.252, 1910.253

  • 21.1 Method of site review.

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 21.2 Permit process.

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 21.3 Does permit require a fire watch?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

22: Housekeeping: 29 CFR 1910.22, 1910.28, 1910.176(b), 1926.250

  • 22.1 Frequency and method of reducing the accumulation?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 22.2 Is the location maintaining the 6s program?

  • 22.3 Rod and Strut material securement?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 22.4 Racking Storage Securement?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 22.5 Surface load limits indicated?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

23: Ladders: 29 CFR 1910.23

  • 23.1 Are ladders industrial strength?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 23.2 In good condition?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 23.3 Are cages put in place where needed?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 23.4 Are all work platforms guarded with a swing gate to protect employees from fall hazards?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 23.5 Are all ladders in storage chained properly?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 23.6 Are ladder inspections performed and documented?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

24: Machine guarding: 29 CFR 1910.212

  • 24.1 Are all machines properly guarded?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 24.2 Are all machine interlocks working properly?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 24.3 Are all grinders/sanders properly guarded?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 24.4 Are all belts, pulleys, etc. guarded correctly?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 24.5 Are all pinch points effectively guarded?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • 24.6 Exposed sharp edges?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

25: Safety Knives

  • 25.1 Is the location using the correct safety knives?

26: Other Items Found during Initial Discovery Phase.

    Area of Concern

  • Item Number (i.e. 26.1)

  • Where was Item Located?

  • Potential Hazard/Violation

  • What scope does it fall under?

    • Compliance: Item meets regulatory requirements.
    • Compliance: Item has minor deficiencies and requires minor improvements.
    • Compliance: Item has opportunity for improvement, action required immediately.
    • Risk Management: Item meets regulatory requirements.
    • Risk Management: Item has minor deficiencies and requires minor improvements.
    • Risk Management: Item has opportunity for improvement, action required immediately.
    • Leadership/Management: Item meets regulatory requirements.
    • Leadership/Management: Item has minor deficiencies and requires minor improvements.
    • Leadership/Management: Item has opportunity for improvement, action required immediately.
    • Item meets regulatory requirements.
    • Item has minor deficiencies and requires minor improvements.
    • Item has opportunity for improvement, action required immediately.
    • N/A

  • Was Item mitigated immediately

Safety compliance - Discovery Phase
David Larson

Safety compliance - Discovery Phase

Use this Template
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.

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