Site Inspection - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

undefined

• Yes

  No

  N/A

• Site Audit

• What is total number of employees?

• Has OSHA ever audited you in the past?

  Yes

  No

  N/A

• Are state and federal posters required posters displayed correctly?

  Yes

  No

  N/A

• Is the OSHA 300 log up to date?

  Yes

  No

  N/A

• Does the company have a complete written OSHA required Health & Safety Program?

  Yes

  No

  N/A

• Have your employees been trained on the written health & safety programs?

  Yes

  No

  N/A

• Is the training documented?

  Yes

  No

  N/A

First Aid

• Do you have a COVID management plan developed and in force?

  Yes

  No

  N/A

• Are any employees First Aid/CPR/AED certified?

  Yes

  No

  N/A

• Do at-risk employees have Bloodborne Pathogen training

  Yes

  No

  N/A

• Do you have AED's on-site?

  Yes

  No

  N/A

• Are AED's inspected monthly?

  Yes

  No

  N/A

• First Aid Kits well stocked?

  Yes

  No

  N/A

General Safety

• Work area clean and organized?

  Yes

  No

  N/A

• Supplies and tools stored neatly and secure?

  Yes

  No

  N/A

• Walkway and stairways free of obstructions?

  Yes

  No

  N/A

• Electrical cords and hoses kept off floor and walkways?

  Yes

  No

  N/A

• Are walkways and pathways free of combustibles?

  Yes

  No

  N/A

• Are outside grounds free from debris?

  Yes

  No

  N/A

• Trash containers emptied when full?

  Yes

  No

  N/A

Fire Prevention/Protection

• Is smoking allowed on site?

  Yes

  No

  N/A

• Employees smoking in approved areas ?

  Yes

  No

  N/A

• Are there any fixed fire suppression systems in place?

  Yes

  No

  N/A

• Are sprinkler heads unobstructed?

  Yes

  No

  N/A

• Adequate numbers of fire extinguishers mounted, labeled, and assessable?

  Yes

  No

  N/A

• Fire extinguishers tagged and inspected monthly?

  Yes

  No

  N/A

• Have employees been trained to use fire extinguishers?

  Yes

  No

  N/A

• Is the training documented?

  Yes

  No

  N/A

• Have local fire departments toured site?

  Yes

  No

  N/A

• Has each warehouse area within the facility been rated appropriately, for example, Class I Division I or Class I Division II (NFPA 497; NFPA 70).

  Yes

  No

  N/A

• Is lightning protection installed?

  Yes

  No

  N/A

• Does the facility have in place controls for static electricity? (proper bonding and grounding mechanisms)

  Yes

  No

  N/A

• Flammable materials stored in the proper location, containers and cabinets?

  Yes

  No

  N/A

• Controls for electrical wiring and equipment are rated for environments containing flammable vapors (29 CFR 1910.307(a)(1); 29 CFR 1926.407).

  Yes

  No

  N/A

• Is there any atmospheric monitoring in place?

  Yes

  No

  N/A

• Is there adequate intrinsically safe ventilation?

  Yes

  No

  N/A

• Are the ventilation intakes at floor level?

  Yes

  No

  N/A

• Is the ventilation system set to operate on a timer?

  Yes

  No

  N/A

• Does the ventilation have LEL detectors installed?

  Yes

  No

  N/A

• Are storage areas environmentally controlled?

  Yes

  No

  N/A

• In areas where flammable products are stored is lighting and electronics explosion-proof?

  Yes

  No

  N/A

• Is there a hot work permit program in place?

  Yes

  No

  N/A

• Is there any fuel storage on site?

  Yes

  No

  N/A

• Are fuels being stored in safety fuel cans

  Yes

  No

  N/A

Electrical

• Are electrical systems intrinsically safe?

  Yes

  No

  N/A

• Are electrical systems GFCI protected in wet areas?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has an Arc Flash assessment been conducted?

  Yes

  No

  N/A

• Electrical Panels, Cabinets and disconnects have cover fastened and plugs installed?

  Yes

  No

  N/A

• Electrical Panel doors closed?

  Yes

  No

  N/A

• Electrical Panels unblocked and unobstructed?

  Yes

  No

  N/A

• Electrical Panels, disconnects and breaker labels legible?

  Yes

  No

  N/A

• Breaker cabinets have all breakers or blanks installed?

  Yes

  No

  N/A

• Temporary power cords not being used as permanent wiring?

  Yes

  No

  N/A

• All electric cords have ground pin?

  Yes

  No

  N/A

• All outside electrical outlets have waterproof covers?

  Yes

  No

  N/A

Power Industrial Trucks (Forklifts & Pallet Jacks)

• Are all Powered industrial Trucks that are used in areas where flammable products are stored intrinsically safe?

  Yes

  No

  N/A

• Are all employees operating equipment trained and certified to operate Forklifts and Pallet Jacks?

  Yes

  No

  N/A

• Are daily equipment inspections being conducted and documented?

  Yes

  No

  N/A

• Are operation manuals on equipment?

  Yes

  No

  N/A

• Is all required PPE( gloves, face shield , chemical apron, and goggles) available at charging station?

  Yes

  No

  N/A

• Is the charging station in a safe location?

  Yes

  No

  N/A

Exits

• Emergency exits clearly marked with an illuminated sign?

  Yes

  No

  N/A

• Are non exit doors marked properly or have "not an exit" sign posted?

  Yes

  No

  N/A

• Do you have intrinsically safe emergency lighting?

  Yes

  No

  N/A

• Emergency exit lighting inspected and operating correctly ?

  Yes

  No

  N/A

• Are emergency exits unlocked and paths clear of obstructions?

  Yes

  No

  N/A

• Auditor:

• Company Representative :

• Date and time:

  Date