Safety Inspection - Tinker

Honeywell Safety Inspection Checklist Tinker AFB ESPC TO3

• Conducted on

  Date

• Prepared by

• Location
  Address

• Subcontractors:

  Select BES Power Secure Hale OKC Branch Matherly Modern NPL Trade ITI

  • BES
  • Power Secure
  • Hale
  • OKC Branch
  • Matherly
  • Modern
  • NPL
  • Trade
  • ITI

INDICATE EITHER: A = Acceptable/Yes; U = Unacceptable/No; N/A = Not Applicable If marked "U" for unacceptable or no; click the "Corrective Action" below and note the corrective action in the drop down.

• Safety glasses and/or goggles available + being used?

  Yes

  No

  N/A

• Hard hats worn when in construction working area?

  Yes

  No

  N/A

• Hand protection used/worn as required?

  Yes

  No

  N/A

• Hearing protection worn where required?

  Yes

  No

  N/A

• Face shield available for bulk liquid tasks? Grinding?

  Yes

  No

  N/A

• Supplies on hand for incidental chemical spills?

  Yes

  No

  N/A

• Emergency evacuation map posted near work area?

  Yes

  No

  N/A

• Emergency phone numbers posted and known by all?

  Yes

  No

  N/A

• Emergency eyewash and/or shower units accessible?

  Yes

  No

  N/A

• First aid kit available at work site?

  Yes

  No

  N/A

• First aid trained competent person available?

  Yes

  No

  N/A

• BBP kit available/BBP trained individual on site?

  Yes

  No

  N/A

• Fire extinguishers readily available (not blocked)?

  Yes

  No

  N/A

• Fire extinguishers inspected monthly/yearly as needed?

  Yes

  No

  N/A

• GFCI’s used for all portable electrical hand tools?

  Yes

  No

  N/A

• Extension cords rated for hard or extra hard usage? (2 wire ribbon cord is unacceptable for industrial usage)

  Yes

  No

  N/A

• Certified or listed equipment is used per manufacturer?

  Yes

  No

  N/A

• Electrical panels are labeled appropriately?

  Yes

  No

  N/A

• Electrical panel knockouts are in place?

  Yes

  No

  N/A

• Light bulbs for illumination protected from breakage?

  Yes

  No

  N/A

• Strain relief integrity for cords and plugs in tact?

  Yes

  No

  N/A

• For extension cords; hard usage cord includes three wire cord marked = S, ST, SO, STO, SJ, SJO, SJT + SJTO

  Yes

  No

  N/A

• Electrical cords inspected & have all prongs in tact?

  Yes

  No

  N/A

• Strain relief in tact for all flexible cords & plug fittings?

  Yes

  No

  N/A

• Portable generators are grounded per NEC requirements?

  Yes

  No

  N/A

• Electric power tools are double insulated or grounded?

  Yes

  No

  N/A

• General housekeeping is neat and orderly?

  Yes

  No

  N/A

• MSDS readily available to all employees?

  Yes

  No

  N/A

• Concrete work? Silica dust training documented for all?

  Yes

  No

  N/A

• All hazardous containers labeled appropriately?

  Yes

  No

  N/A

• Lockout/Tagout is being used for appropriate tasks?

  Yes

  No

  N/A

• Hot work permits used for grinding, cutting, welding?

  Yes

  No

  N/A

• Confined space entry work? Check training/permit/etc.

  Yes

  No

  N/A

• Flammable liquids are in OSHA/FM metal safety cans?

  Yes

  No

  N/A

• Flammable liquids storage containers labeled properly?

  Yes

  No

  N/A

• Fire extinguisher readily available, accessible + inspected?

  Yes

  No

  N/A

• Impact style air tools have safety clips or retainers on them?

  Yes

  No

  N/A

• Pneumatic power tools have hoses secured?

  Yes

  No

  N/A

• Compressed air used for cleaning limited to 30 psi?

  Yes

  No

  N/A

• Compressed gas cylinders not in use have caps in place?

  Yes

  No

  N/A

• Compressed gas cylinders stored secured +upright?

  Yes

  No

  N/A

• Oxygen/acetylene torch units have flash back arrestors?

  Yes

  No

  N/A

• Grinders (portable + stationary) have guards in place?

  Yes

  No

  N/A

• Stationary grinding wheel tool rest is 1/8 inch or less?

  Yes

  No

  N/A

• Stationary grinding wheel tongue guard is ¼ inch or less?

  Yes

  No

  N/A

• Grinders are inspected, ring tested + free of defects?

  Yes

  No

  N/A

• Safety glasses + face shield used for grinding tasks?

  Yes

  No

  N/A

• Wall openings + floor holes are covered or guarded?

  Yes

  No

  N/A

• 100% fall protection in place above 6 feet in height?

  Yes

  No

  N/A

• Employees operating lifts are trained on the equipment?

  Yes

  No

  N/A

• Fall protect full body harness + lanyard used at all times?

  Yes

  No

  N/A

• Excavation - Competent Person available?

  Yes

  No

  N/A

• Ladders used > 4 feet deep? Extend 3 feet above edge?

  Yes

  No

  N/A

• Excavation - Protection from cave-ins for >5 feet deep?

  Yes

  No

  N/A

• Rebar caps used for protruding reinforced steel posts?

  Yes

  No

  N/A

• Ladders are safe and inspected as appropriate?

  Yes

  No

  N/A

• Stair rails = req’d at 30” change in elevation or 4 risers?

  Yes

  No

  N/A

• Stairs or ladder provided for access points > 19” high?

  Yes

  No

  N/A

• Extension + straight ladders extend 3’ beyond landing?

  Yes

  No

  N/A

• Stepladder or commercial stepstool used for high access?

  Yes

  No

  N/A

• Step ladders are only used in open position?

  Yes

  No

  N/A

• Scaffolding = guardrails used? Competent person on site?

  Yes

  No

  N/A

• Portable circular saws equipped with protective guards?

  Yes

  No

  N/A

• Unsafe hand tools are prohibited?

  Yes

  No

  N/A

• Impact tools, hammers kept free of splinters/mushrooms?

  Yes

  No

  N/A

• Wire rope used for lifting? Deterioration is absent?

  Yes

  No

  N/A

• Web slings used for lifting? Deterioration is absent?

  Yes

  No

  N/A

• Crane use? Written lift plan on file listing load capacities? Certified Operator?

  Yes

  No

  N/A

• Hooks used for lifting have safety latch in place?

  Yes

  No

  N/A

• Comment or observation?

• Signature:

  Sign