SAT- Log Yard Tour

• Conducted on

  Date

• Prepared by

Bulletin Board

• All-In-One Poster

  Yes

  No

  N/A

• Emergency Phone Numbers (01-SUP-SAF-REF-023, page 3)

  Yes

  No

  N/A

• Emergency Response Procedures (01-SUP-SAF-REF-023, page 4)

  Yes

  No

  N/A

• OHS Flier

  Yes

  No

  N/A

• OSHA 300A (Feb 1- Apr 30)

  Yes

  No

  N/A

• Prior SAT Meeting Minutes

  Yes

  No

  N/A

• Safety Equipment Maps (First Aid, Fire Ext., Etc)

  Yes

  No

  N/A

Emergency Equipment

• Fire Extinguishers serviceable and documented monthly inspection? (Upstairs- Long Merch Cab- 1)

  Yes

  No

  N/A

• Fire Extinguishers serviceable and monthly documented inspection? (Downstairs- 11)

  Yes

  No

  N/A

• Sign outside indicating that fire extinguisher(s) are available inside the building?

  Yes

  No

  N/A

• First Aid Kit (Long Merch Cab) documented monthly inspection? Material not expired? Properly stocked?

  Yes

  No

  N/A

• Eye Wash Station documented monthly inspection (Lunch Room)? Solution not expired?

  Yes

  No

  N/A

• AED monthly documented inspection (Lunch Room)? Pads are not expired?

  Yes

  No

  N/A

• Fire balls- 2 @ hydraulic tanks / 2 @ hydraulic room / 1 @ under barko- not expired

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Eye protection available?

  Yes

  No

  N/A

• 2 types of hearing protection available?

  Yes

  No

  N/A

• Gloves available?

  Safe

  At Risk

  N/A

• Safety vests worn or available?

  Safe

  At Risk

  N/A

• Eye protection worn or available?

  Safe

  At Risk

  N/A

Access/Egress/Walking Working Surfaces

• Ladders free of defects (dents, damage, etc.)?

  Yes

  No

  N/A

• Ladders have legible manufacturer labels?

  Yes

  No

  N/A

• Handrail, steps, & stairs free of damage? No missing components?

  Yes

  No

  N/A

• Access and walking paths free of tools, materials, debris, etc.?

  Yes

  No

  N/A

• Exits are clear of obstructions?

  Yes

  No

  N/A

• Handrails in place?

  Yes

  No

  N/A

• Fall hazards of greater than 4' protected?

  Yes

  No

  N/A

Housekeeping

• Safety hazard signs legible and properly posted (AED, noise, fire extinguisher, etc.)?

  Yes

  No

  N/A

• Hoses, cords, etc. are routed in a manner that does not present a trip hazard?

  Yes

  No

  N/A

• No wood debris over an inch thick?

  Safe

  At Risk

  N/A

• Lighting in good working condition?

  Yes

  No

  N/A

• Proper Labeling of containers (chemical content on label, no containers without labels)?

  Yes

  No

  N/A

• Gas cylinders stored upright, secured and caps installed when not in use?

  Safe

  At Risk

  N/A

• Saw dust cleaned up to an acceptable depth on motors, pulleys, belts, etc.?

  Safe

  At Risk

  N/A

• Weed management in place in required areas (e.g., transformer enclosures)?

  Safe

  At Risk

  N/A

Electrical

• Panels/disconnects clear for 36"?

  Safe

  At Risk

  N/A

• Extension cords free of damage?

  Safe

  At Risk

  N/A

• Extension cords properly routed (not through doors or windows)?

  Safe

  At Risk

  N/A

• Electrical wiring properly routed, covers over outlets and junction boxes?

  Safe

  At Risk

  N/A

• Wiring fee of damage (exposed wiring, unauthorized splices, or electrical tape used to repair damaged insulation)?

  Safe

  At Risk

  N/A

• Extension cords have 3-prong connectors?

  Safe

  At Risk

  N/A

• MCC rooms may not be used as storge. Free from tools, equipment, materials?

  Safe

  At Risk

  N/A

• All pedestals and control covers secured/fastened?

  Safe

  At Risk

  N/A

Small Tools & Equipment

• Guards in place for all pulleys, rollers, etc. that are closer than 7' from the walking/working surface?

  Safe

  At Risk

  N/A

• Tools inspected before each use?

  Yes

  No

  N/A

• Cords in good condition (no exposed wires or damaged plug relief, 3 prong, etc)?

  Yes

  No

  N/A

• Bench grinders with rest within 1/8" of wheel, adjustable tongue guards within 1/4"?

  Yes

  No

  N/A

• Face shields available when top grinder wheel eye shields are not present or used?

  Yes

  No

  N/A

• Rigging inspected and serviceable?

  Yes

  No

  N/A

• Hose clamps for air lines are compression type fittings (not hose clamps)?

  Yes

  No

  N/A

• Air lines used for blow-down are equipped with safety tips and operated at less than 30 psi?

  Yes

  No

  N/A

Observations & Safety Improvement ideas

• Were any hazards or conditions identified that are not listed above?

• Were any hazards or conditions identified that are not listed above?