Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Housekeeping
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Is all furniture in good/stable condition and properly adjusted?
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Are bookcases free of excessive material on top and not overloaded?
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Is good housekeeping practiced in area?
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Are walking or working surfaces free of tripping/slipping hazards?
Safety Systems
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Are all aisleways unobstructed?
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Are all exit doors unobstructed?
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Are exit signs clearly posted, in working order, and clearly indicate exits?
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Are fire extinguishers and signs clearly visible?
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Is access to fire extinguishers clear and unobstructed?
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Are all fire extinguishers in place and properly mounted?
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Are all fire extinguishers properly inspected (monthly) and maintained (annually)?
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Is emergency equipment (alarm pull boxes, eyewashes, showers, etc.) accessible and not blocked?
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Is emergency equipment (alarm pull boxes, eyewashes, showers, etc.) properly maintained (monthly)?
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Is there at least three feet clearance in front of electrical panels/breaker boxes?
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Is a clearance of 18 inches maintained around fire sprinkler heads?
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Are weight ratings on hand trucks, racks, carts, saw horses, etc. clearly marked?
Personal Protective Equipment (PPE)
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Is appropriate Personal Protective Equipment being used?
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Is the requirement of Personal Protective Equipment being enforced?
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Is Personal Protective Equipment free from damage and deterioration?
Policy
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Are closed beverage containers being used?
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Is prohibition of the consumption of food on the shop floor being enforced?
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Are plug in heaters being used?
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Is the area free of extension cords and not used as permanent wiring?
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Are all chemical containers properly labeled/identified?
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Are ladders stored securely and not freestanding?
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Are daily checklist (forklift, crane, and scissor lift) being completed?
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Are seatbelts being worn on forklifts?
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Are safety chains on machinery being used?
Tools
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Are machine and belt guards in place and in good condition?
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Is pedestal machinery securely anchored to the floor?
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Is equipment properly maintained and adjusted to prevent personal injury and equipment damage?
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Do compressed air nozzles have safety tips?
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Are floor fans equipped with a blade guard with openings no larger than1/2"?
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Are electric hand tools properly grounded/double insulated?
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Are all cords/plugs free from damage or deterioration?
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Are condition of slings, chains, hooks for lifting in good condition?
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Is the condition of the crane hook sufficient?
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Are the condition of hand tools sufficient? (hammers secure, no chipped punches or chisels, deformed heads, etc.)
Facilities
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Are cover plates in place on junction boxes to eliminate exposed wiring?
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Do GFCI outlets test correctly?
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Is storage adequately supported/stable condition to avoid tipping/falling?
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Is there at least two feet clearance between stacked materials and ceiling lights?
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Are pallets adequately supported/stable condition to avoid tipping/falling?
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Is lighting adequate for production?
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Is floor tape (electrical panels, aisleways etc.) in need of repair?