Information
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Conducted on
Waste Containment Area
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Barrels have proper labeling: Name of chemical, flammable sticker, and resin<br>
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Labels are readable<br>
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All barrels with material in them have bung screws<br>
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Barrels are in good condition; Free of any cracks, holes, rust
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No water is accumulated on top of barrels
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Adequate aisle space in between barrels
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Appropriate signage near/in area i.e. no smoking, hazardous waste, etc.
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Emergency items near/in area i.e. fire extinguishers, emergency contact list, alarm device (air horn)
Fire Protection
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Fire extinguishers are charged, easy located and accessible
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Emergency routes and exits are kept clear at least 28" wide
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Employees are aware of emergency exit procedures
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Fire doors are kept closed and are unobstructed
Portable Tools and Equipment
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Power tools and equipment are in good condition
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Guards are in place i.e. grinders
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Ladders are free from any defects or safety hazards i.e. no oil on rungs, no broken rungs, stickers visible/readable
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Tools and equipment are being used for the task they're designed for and manufactures instructions are being followed
General Housekeeping
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No oil on floor from forklifts, trucks, etc.
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Hand tools are properly stored and put away when not in use
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Excessive scrap removed from under/near machines
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Machines are free from any dirt, scrap, oil that could cause interference with machinery and cause injuries
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Compressed gas cylinders are stored by themselves and not left out when not in use.
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Aisle ways are kept clear of items and trip hazards
Electrical Fixtures
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All panel boxes are easily accessible and clear of items by at least 36"
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Wire insulation of machinery is in good condition and not exposed
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Panel boxes are labeled with proper voltage
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Extension cords are used only for portable machinery and are free from any damage/electrical tape
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Outlets have covers and do not expose wires
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Panel boxes are closed
Flammable Materials
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Container lids are in place
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Grounding and bonding is being used for the transfer on materials
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Flammable storage cabinet does not exceed 60 gallons of material
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Flammable storage cabinet doors are kept closed when not in use and no items are being stored in front of cabinet
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No plastic gas cans
Unsafe Practices
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Guards are being used
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Employees are operating forklifts safety i.e. seat belts, using horn when necessary, using spotter if no back up alarm, no loads blocking view, etc.
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Proper lifting techniques being used
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Damage or defective equipment not being used
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Employees are not running machines at excessive speeds
Emergency Response
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Proper PPE is being worn
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Emergency contact lists are posted where necessary
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Eye wash stations are readily accessible and are functional and inspected. Eye wash stations also have buckets
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First aid kits are easily located and have adequate supplies
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MSDS binders are updated and easily accessible
Chemicals and Cleaners
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Chemicals are cleaners have labels and are correct
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Aerosol depletion systems is being used and cans are disposed of properly
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Local exhaust and ventilation system is operating providing sufficient air flow
Machinery
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Machine have proper guards
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No leaking fluids
Misc.
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Adequate lighting for work
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Hazard signs are visible and posted where necessary
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Floor openings are guarded and elevated surfaces have guardrails and toe boards
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Spotters are being used when employees are backing up equipment
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"Safety Spot" updated weekly
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Tool-box talks are being done daily
Additional observations & Suggestions
Signature
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Additional Comments
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Shop Supervisor
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Wetout Supervisor
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Manufacturing Supervisor
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Safety Representative
