SAK Construction- Wetout

• Conducted on

  Date

Completed by:

• Barrels have proper labeling: Name of chemical, flammable sticker, and resin

  Yes

  No

  N/A

• Labels are readable

  Yes

  No

  N/A

• Barrels are equipped with a cap to reduce the potential for spillage when being transported from one spot to another

  Yes

  No

  N/A

• Barrels are in good condition

  Yes

  No

  N/A

• No water is accumulated on top of barrels

  Yes

  No

  N/A

• Adequate aisle space in between barrels

  Yes

  No

  N/A

• Appropriate signage near/in area I.e. No smoking, hazardous waste, etc.

  Yes

  No

  N/A

• Area is being inspected weekly

  Yes

  No

  N/A

• Fence doors are shut after use

  Yes

  No

  N/A

• Number of barrels

Organic Chemical Storage Conex

• Doors to conex kept locked

  Yes

  No

  N/A

• Area is neat and in order

  Yes

  No

  N/A

• Only organic chemicals are being stored in area

  Yes

  No

  N/A

• Appropriate signage is up and visible

  Yes

  No

  N/A

• Area is neat and orderly

  Yes

  No

  N/A

Fire Protection

• Fire extinguishers are charged and easily accessible

  Yes

  No

  N/A

• Emergency routes and exits are kept clear (no less than 28")

  Yes

  No

  N/A

• Employees are aware of emergency exit procedures

  Yes

  No

  N/A

• Fire exits are kept closed

  Yes

  No

  N/A

Equipment and Portable Tools

• Drader is in good condition

  Yes

  No

  N/A

• Step stool is in good condition (free from oil, broken rungs, etc)

  Yes

  No

  N/A

• Winch and pullers are in good working order

  Yes

  No

  N/A

• Rigging straps are in good condition and free of any knots

  Yes

  No

  N/A

General Housekeeping

• No oil on floor from forklifts

  Yes

  No

  N/A

• Excessive amount of mineral oil is not built up on floor

  Yes

  No

  N/A

• Excessive amount of water is not in walkways from ice buckets

  Yes

  No

  N/A

• Hand tools are properly put away and stored

  Yes

  No

  N/A

• Conveyer and rollers are free from any scraps, materials, oil, etc. that could cause interference of pose a hazard

  Yes

  No

  N/A

• Aisle ways are kept clear of any unnecessary trip hazards

  Yes

  No

  N/A

Resin Station

• Employees wearing appropriate PPE while missing chemicals

  Yes

  No

  N/A

• When descending up and down stairs 3 points of contact are being used

  Yes

  No

  N/A

• Employees are not on phone while operating machines

  Yes

  No

  N/A

• Chemicals are kept neat and no spillage

  Yes

  No

  N/A

Electrical Fixtures

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

  Yes

  No

  N/A

• Extension cords/power cords are in good condition and free from cracks and/or electrical tape

  Yes

  No

  N/A

• Explosion proof cords being used

  Yes

  No

  N/A

• Outlets are covered and in good condition

  Yes

  No

  N/A

Flammable Materials

• Grounding and bonding is being used for transfer of materials

  Yes

  No

  N/A

• Flammable storage cabinet is being used only for metal gas cans

  Yes

  No

  N/A

• Gas cans are being stored in flammable storage cabinet

  Yes

  No

  N/A

• Large amount of spray paint had not accumulated

  Yes

  No

  N/A

• Container lids are in place when not in use

  Yes

  No

  N/A

Unsafe Practices

• 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

• Employees are not twisting at waist when using rubber sledge hammer

  Yes

  No

  N/A

• Employees are using caution when walking across rollers and up conveyer

  Yes

  No

  N/A

• Employees using three points of contact when getting on and off of conveyer

  Yes

  No

  N/A

• Damage of defective equipment is not being used

  Yes

  No

  N/A

• Proper PPE is being worn

  Yes

  No

  N/A

• Employees are using proper cutting techniques when using a razor knife

  Yes

  No

  N/A

• "Right tool for the right job"

  Yes

  No

  N/A

Haz/Com

• All chemicals and cleaners are labeled and legible

  Yes

  No

  N/A

• Employees know where SDSs are located

  Yes

  No

  N/A

Emergency Response

• Eye wash stations is functional, accessible, equipped with bucket, and not being used a storage area

  Yes

  No

  N/A

• Emergency contact lists are posted where necessary

  Yes

  No

  N/A

• First aid kit has adequate supplies

  Yes

  No

  N/A

Misc.

• Tool-Box Talks are being done daily

  Yes

  No

  N/A

• Adequate lighting for work (lights are up in trailer when pulling liner)

  Yes

  No

  N/A

• Hazard signs are posted where necessary

  Yes

  No

  N/A

• Spotters are used in lot when necessary

  Yes

  No

  N/A

Additional Comments

• What do you think this area will score?

• Wet-Out Supervisor Signature

  Sign

• Signature of person completing audit (if different from supervisor)

  Sign