Safety Inspectors Report.

Inspection Information

• Inspected by

• Conducted on

  Date

• Workcenter

  Select AC&R/Boilers Administation Builders Shop Lock Shop Plumbing Shop Steel Shop Sewage Treatment Plant Central Tool Room BSVE Tool Room Sign Shop Low Voltage Electronics High Voltage Equipment and Crane Operators Water Plants Machine Shop Paint/Body Shop Light/Heavy Mechanics Shop Other

  • AC&R/Boilers
  • Administation
  • Builders Shop
  • Lock Shop
  • Plumbing Shop
  • Steel Shop
  • Sewage Treatment Plant
  • Central Tool Room
  • BSVE Tool Room
  • Sign Shop
  • Low Voltage
  • Electronics
  • High Voltage
  • Equipment and Crane Operators
  • Water Plants
  • Machine Shop
  • Paint/Body Shop
  • Light/Heavy Mechanics Shop
  • Other

• Supervisor

• Safety Representative

• Work Location
  Address

• Work Currently In Progress

• Safety Plan Items

• Personnel

Inspection Elements

• Safety Talk Given?

  Yes

  No

  N/A

• First Aid Kit Suitable For Site?

  Yes

  No

  N/A

• Safety Boards Maintained?

  Yes

  No

  N/A

• Job Hazard Analysis(JHA)/ Standard Operating Procedures Available Onsite?

  Yes

  No

  N/A

• SDS's Readily Available?

  Yes

  No

  N/A

• SDS Station Updated?

  Yes

  No

  N/A

• Hazmat Inventoried?

  Yes

  No

  N/A

• Hazmat Labeled?

  Yes

  No

  N/A

• Eyewash/Shower Maintained and Inspected?

  Yes

  No

  N/A

• Required PPE in Use?

  Yes

  No

  N/A

• PPE Stored Correctly?

  Yes

  No

  N/A

• PPE Available and Readily Accessilble?

  Yes

  No

  N/A

• Is Good Housekeeping Observed?

  Yes

  No

  N/A

• Sanitation Being Observed?

  Yes

  No

  N/A

• Potable Drinking Water Provided?

  Yes

  No

  N/A

• Fire Bills and Fire Evacuation Posted?

  Yes

  No

  N/A

• Are Egress Exit Signs Illuminated?

  Yes

  No

  N/A

• Fire Extinguishers Checked Monthly?

  Yes

  No

  N/A

• Alarms Marked and Accessable?

  Yes

  No

  N/A

• Doors Open Freely?

  Yes

  No

  N/A

• GFCI Protection/Double Insulated Tools on Site and Used?

  Yes

  No

  N/A

• Electrical Boxes Secured and Labeled?

  Yes

  No

  N/A

• Electrical Box Clearance Met?

  Yes

  No

  N/A

• Lockout/Tagout Being Used?

  Yes

  No

  N/A

• Fall Protection Correctly in Place?

  Yes

  No

  N/A

• Permits and/or Outages Approved?

  Yes

  No

  N/A

• Are Construction Signs in Place?

  Yes

  No

  N/A

• Tool/Material Storage Area: Properly Stored?

  Yes

  No

  N/A

• Equipment Operators Licensed?

  Yes

  No

  N/A

Hazards/Deficiencies

Hazard or Deficiency

• Description

Corrective Action

• Description