SAK Construction- Shop

• Conducted on

  Date

Fire Protection

• Fire extinguishers are easily located, accessible and charged

  Yes

  No

  N/A

• Emergency exits are marked and clear by at least 28"

  Yes

  No

  N/A

• Employees are aware of emergency exit procedures and location of exit discharge

  Yes

  No

  N/A

• Fire doors and kept closed

  Yes

  No

  N/A

• Door and garage door to wetout are kept shut

  Yes

  No

  N/A

• Fire extinguisher near employee(s) performing hot work

  Yes

  No

  N/A

Portable Tools and Equipment

• Power tools are in good condition and all power tools with defects are taken out of service

  Yes

  No

  N/A

• Equipment is in good working order

  Yes

  No

  N/A

• Guards are in place

  Yes

  No

  N/A

• Ladders are free from any defects

  Yes

  No

  N/A

• No aluminum ladders

  Yes

  No

  N/A

• No leaking fluids

  Yes

  No

  N/A

• Positive lock trigger on grinder

  Yes

  No

  N/A

General Housekeeping

• No oil on floor from forklifts/trucks

  Yes

  No

  N/A

• Hand tools are properly stored and out away when not in use

  Yes

  No

  N/A

• Excessive scrap removed from underneath machines

  Yes

  No

  N/A

• Machines are free from any debris such as oil, pieces of metal, etc. that could result in injury or interfere with process

  Yes

  No

  N/A

• Aisle ways are clear and free and clear from unnecessary items

  Yes

  No

  N/A

• Water bottles are disposed of properly and not left out on floor creating a trip hazard

  Yes

  No

  N/A

• Compressed gas cylinders are stored by themselves, turned off, and not left out when not in use

  Yes

  No

  N/A

Electrical Fixtures

• All panel boxes are kept shut when not in use

  Yes

  No

  N/A

• Panel boxes are properly labeled and no items are stored within 36"

  Yes

  No

  N/A

• Wire insulation of machinery is in good condition and is not exposed

  Yes

  No

  N/A

• Extension cords are for portable equipment only and free from damage/electrical tape

  Yes

  No

  N/A

• Outlets have covers and do not expose wires

  Yes

  No

  N/A

• Outlets 220 V or higher are labeled

  Yes

  No

  N/A

Flammable Materials

• Container lids are in place

  Yes

  No

  N/A

• Flammable storage cabinet does in exceed 60 gallons of materials and doors are closed when not in use

  Yes

  No

  N/A

• Only metal (no plastic) gas cans are being used

  Yes

  No

  N/A

• Employees performing hot work are not working near flammable materials

  Yes

  No

  N/A

• No collection of barrels from wetout

  Yes

  No

  N/A

Unsafe Practices

• Guards are not being used

  Yes

  No

  N/A

• Employees are not running machines at excessive speeds

  Yes

  No

  N/A

• Employees are operating forklifts safely

  Yes

  No

  N/A

• Proper lifting techniques are being used

  Yes

  No

  N/A

• Damage or defective equipment is not being used

  Yes

  No

  N/A

• Proper PPE is being worn

  Yes

  No

  N/A

• "Right tool for the right job"

  Yes

  No

  N/A

• Employees are focusing on task they are performing (not looking away when using grinder)

  Yes

  No

  N/A

• Employees are using welding curtains

  Yes

  No

  N/A

• Employees are not standing under suspended loads (cranes, forklifts)

  Yes

  No

  N/A

Emergency Response

• Emergency contact list are posted where necessary

  Yes

  No

  N/A

• Eye wash stations are functional and readily available. Eye wash stations also have bucket to collect water.

  Yes

  No

  N/A

• First aid kits have adequate supplies and are easily located

  Yes

  No

  N/A

• SDS binders are easily located

  Yes

  No

  N/A

Chemicals and Cleaners

• Chemicals and cleaners have labels and are correct

  Yes

  No

  N/A

• Aerosol depletion system is being used and cans are being disposed of properly

  Yes

  No

  N/A

• Locale exhaust and ventilation system is operating and providing sufficient air flow

  Yes

  No

  N/A

Misc.

• Adequate lighting for work

  Yes

  No

  N/A

• No puddles have accumulated on floor

  Yes

  No

  N/A

• Hazard signs are posted where necessary

  Yes

  No

  N/A

• Blocks are in place when employees are working underneath loads

  Yes

  No

  N/A

• Spotters are being used necessary

  Yes

  No

  N/A

• Tool-Box Talks are being done and recorded daily

  Yes

  No

  N/A

Additional Comments

• What score do you think the shop will receive (1 is bad, 10 great)

• Sign Here

  Sign