Title Page
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Detroit Lakes SJE Site 10
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Conducted on
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Prepared by
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Site 10
SJE Safety Inspection
FLOORS AND WALL OPENINGS
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Is the Yellow Brick Road clear of pallets, carts and trash bins
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Identify any trip hazards that may be present
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Are all wall openings with a drop of more than 4 feet guarded with standard railing?
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Are stairways adeguately illuminated
HOUSEKEEPING
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Is the work area clean?
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Are the floors clean and dry?
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Are aisles and passageways kept clear of obstructions and in good repair?
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Are permanent aisles and passageways clearly marked?
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Are there any oily or slippery conditions?
MEANS OF EXIT
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Are any exit paths obstructed. (Check outside too)
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Are exits clearly marked?
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Are there enough exits to allow prompt escape?
PERSONAL PROTECTIVE EQUIPMENT
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Are employees wearing safety glasses where needed?
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Are safety side shields being used on glasses temporarily?
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Are safety harnesses being used on open lift fork lifts?
EMPLOYEE FACILITIES
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Are washing facilities clean and sanitary?
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Are restrooms being restocked regularly?
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Are restrooms being cleaned regularly?
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Are dining facilities cleaned regularly?
MEDICAL AND FIRST AID
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Are approved first-aid supplies readily available and access maintained?
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Are supplies replenished as they are used?
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Have first-aid supplies been replenished?
FIRE PROTECTION
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Are fire extinguishers properly mounted and accessible and paths not blocked?
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Are all extinguishers fully chareged and operable?
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Are special-purpose extinguishers clearly marked?
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Are flammable liquids stored properly?
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Are fire extinguishers inspected and up to date?
MACHINE GUARDING
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Are all machines guarded to protect operators from hazards?
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Are spinning parts guarded?
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Are point-of-operation guards in place on all operating equipment?
ELECTRICAL
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Are junction boxes closed?
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Are extension cords being used as permanent wiring? (They are not supposed to be used that way)
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Is there sufficient lighting in the work areas?
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Is the access to electrical panels maintained? (30 inches)
ERGONOMICS
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Are chairs adjustable to the needs of the operators and the tasks?
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Are the proper mats at the work stations where workers must stand to perform work?
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Does each assembler rotate in accordance with Ergo guidelines?
MISCELLANEOUS
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Are pallets sticking out past 4" on racking
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Is there adequate ventilation?
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Is the emergency telephone procedure posted at each telephone?
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Are air nozzles for compressed air compliant with relief holes in them
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Are employee outside walkways and entrances clear from debris and maintained?
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Are daily forklift inspections filled out
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Are there any burnt out or missing light bulbs (below green unistrut)
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Are there any damaged cord carts
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Are wheeled carts being used as permanent tables
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Are vent boxes functional at each solder stations, has the filter been changed out
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Is ventilation functional at welders, wave, selective solder, uv oven, has filter been changed out.
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Inspect hand soldering cords for exposed wires
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Is the Flux and coatings stored or disposed of properly. (in use is ok) Should be in fire cabinet
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Are daily mercury levels recorded in weld room
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Is monthly and weekly weld room cleaning current
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Is the ventilation system functional in the weld room (check the barrels in the corner for suction)