Safety Inspection - Burndy Lincoln

• Area Inspected

• Date and Time of Inspection

  Date

• Auditor

• Location
  Address

• Start Inspection with 100% Score

Housekeeping

• Are floors free of standing water, oil, debris, or other slip, trip or fall hazards?

  Yes

  No

  N/A

• Are all pallet jacks properly stowed? (Forks under pallet)

  Yes

  No

  N/A

• Are safety eyewashes readily accessible? Clean?

  Yes

  No

  N/A

• Tools, equipment, and materials properly stored when not in use?

  Yes

  No

  N/A

• Material/Totes stored in tiers or stacks so that the material is secure and can not fall?

  Yes

  No

  N/A

• Waste materials stored in appropriate containers and disposed of safely? (Haz Waste, Non-Haz Waste, Flammables)

  Yes

  No

  N/A

• Are stairs clear of debris?

  Yes

  No

  N/A

• Are individual workstations clean, orderly and in good repair? No slip, trip, fall hazards?

  Yes

  No

  N/A

Exit Routes

• Are exit doors and routes unblocked, accessible, and unobstructed?

  Yes

  No

  N/A

Fire Protection

• Are fire extinguishers hung and unblocked (36")?

  Yes

  No

  N/A

• Flammable material stored in Flammable storage cabinet?

  Yes

  No

  N/A

• Are Flammable storage cabinets free from material stored on top of them?

  Yes

  No

  N/A

Do Employees know?

• Where the nearest fire extinguisher is?

  Yes

  No

  N/A

• Where the nearest fire alarm pull station is?

  Yes

  No

  N/A

• Where the nearest exit is?

  Yes

  No

  N/A

• Where their secondary exit is?

  Yes

  No

  N/A

• Do employees know where the evacuation rally point is located?

  Yes

  No

  N/A

• Where the Emergency Stop button is on their machine?

  Yes

  No

  N/A

• Do employees know how and when to report an injury?

  Yes

  No

  N/A

• Does the employee know how to get a copy of the current SDS?

  Yes

  No

  N/A

• Do employees know the proper waste receptical for waste in their area? (Haz/Non-Haz Waste Bins, Flammables, Scrap Barrels, etc.)

  Yes

  No

  N/A

Machine Guarding/Lockout Tagout

• Are light curtain inspections completed?

  Yes

  No

  N/A

• Are the guards secured in place, during operation?

  Yes

  No

  N/A

• Are LOTO/alternate procedures posted and clearly visible?

  Yes

  No

  N/A

• If guards are missing, is machine properly locked out to prevent unintentional startup?

  Yes

  No

  N/A

Personal Protective Equipment

• Are employees wearing required PPE properly:

• Is PPE chart for operation being followed by employees?

  Yes

  No

  N/A

• Safety glasses properly donned?

  Yes

  No

  N/A

• Hearing protection is worn correctly?

  Yes

  No

  N/A

• Respirators worn correctly?

  Yes

  No

  N/A

• Goggles or face shields used appropriately?

  Yes

  No

  N/A

• Protective clothing in good repair?

  Yes

  No

  N/A

• Are safety toe shoes in good condition and are laced properly?

  Yes

  No

  N/A

Material Handling Equipment

• Are cables, chains, slings and below-the-hook lifting devices in good condition and tagged?

  Yes

  No

  N/A

• Are hoist/crane inspections completed?

  Yes

  No

  N/A

• Is forklift daily inspection completed?

  Yes

  No

  N/A

• Are forklift operators wearing seatbelts where applicable?

  Yes

  No

  N/A

Tools

• Are hand tools in good repair?

  Yes

  No

  N/A

• Are power cords on tools in good condition?

  Yes

  No

  N/A

• Bench Grinder - is the grinding wheel work rest within 1/8 inch and tongue guard within 1/4 inch of wheel?

  Yes

  No

  N/A

Electrical

• Are extension cords being used for temporary use only? And are ground plugs present?

  Yes

  No

  N/A

• Are electrical devices properly enclosed to prevent shock from incidental contact? (Missing knockouts?)

  Yes

  No

  N/A

• Are electrical panels clear of storage (36")

  Yes

  No

  N/A

HAZCOM

• Are tanks/containers properly labeled?

  Yes

  No

  N/A

• Are acids, caustics, and chemicals stored correctly?

  Yes

  No

  N/A

Miscellaneous

• Are employees using proper utility knives (Ceramic & Self Retracting)

  Yes

  No

  N/A

• Are compressed air nozzles restricted to < 30 psi?

  Yes

  No

  N/A

• Are compressed air relief ports unblocked? (Located on the side of the air nozzle)

  Yes

  No

  N/A

Completion

• Overall Comments

• Inspected by: (Name and Signature)

  Sign