SJE Safety Inspection

• Detroit Lakes SJE Site 10

  Select

• Conducted on

  Date

• Prepared by

• Site 10
  Address

FLOORS AND WALL OPENINGS

• Are all wall openings with a drop of more than 4 feet guarded with standard railing?

  Yes

  No

  N/A

• Do all stairways with 4 or more risers have railings?

  Yes

  No

  N/A

• Are stairways adeguately illuminated

  Yes

  No

  N/A

• Are stair treads slip-resistant?

  Yes

  No

  N/A

• Are stair treads wearing down?

  Safe

  At Risk

  N/A

• Are ladder ways and door openings guarded by railings?

  Yes

  No

  N/A

HOUSEKEEPING

• Is the work area clean?

  Yes

  No

  N/A

• Are the floors clean and dry?

  Yes

  No

  N/A

• Are aisles and passageways kept clear of obstructions and in good repair?

  Yes

  No

  N/A

• Are permanent aisles and passageways clearly marked?

  Yes

  No

  N/A

• Are there any oily or slippery conditions?

  Compliant

  Non-Compliant

  N/A

MEANS OF EXIT

• Are any exit paths obstructed. (Check outside too)

  Compliant

  Non-Compliant

  N/A

• Are exits clearly marked?

  Yes

  No

  N/A

• Are exits and exit routes equipped with emergency lighting?

  Yes

  No

  N/A

• Are there enough exits to allow prompt escape?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are employees wearing safety glasses where needed?

  Yes

  No

  N/A

• Are safety side shields being used on glasses temporarily?

  Yes

  No

  N/A

• Are safety harnesses being used on open lift fork lifts?

  Yes

  No

  N/A

EMPLOYEE FACILITIES

• Are washing facilities clean and sanitary?

  Yes

  No

  N/A

• Are restrooms being restocked regularly?

  Yes

  No

  N/A

• Are restrooms being cleaned regularly?

  Yes

  No

  N/A

• Are dining facilities cleaned regularly?

  Yes

  No

  N/A

MEDICAL AND FIRST AID

• Are approved first-aid supplies readily available and access maintained?

  Yes

  No

  N/A

• Are supplies replenished as they are used?

  Yes

  No

  N/A

• Have first-aid supplies been replenished?

  Yes

  No

  N/A

• Are any employees trained in CPR?

  Yes

  No

  N/A

FIRE PROTECTION

• Are fire extinguishers properly mounted and accessible and paths not blocked?

  Yes

  No

  N/A

• Are all extinguishers fully chareged and operable?

  Yes

  No

  N/A

• Are special-purpose extinguishers clearly marked?

  Yes

  No

  N/A

• Are flammable liquids stored properly?

  Yes

  No

  N/A

• Are fire extinguishers inspected and up to date?

  Yes

  No

  N/A

MACHINE GUARDING

• Are all machines guarded to protect operators from hazards?

  Yes

  No

  N/A

• Are spinning parts guarded?

  Yes

  No

  N/A

• Are point-of-operation guards in place on all operating equipment?

  Yes

  No

  N/A

ELECTRICAL

• Are junction boxes closed?

  Yes

  No

  N/A

• Are extension cords being used as permanent wiring? (They are not supposed to be used that way)

  Compliant

  Non-Compliant

  N/A

• Is there sufficient lighting in the work areas?

  Yes

  No

  N/A

• Is the access to electrical panels maintained? (30 inches)

  Yes

  No

  N/A

ERGONOMICS

• Are chairs adjustable to the needs of the operators and the tasks?

  Yes

  No

  N/A

• Are the proper mats at the work stations where workers must stand to perform work?

  Yes

  No

  N/A

• Does each assembler rotate in accordance with Ergo guidelines?

  Yes

  No

  N/A

MISCELLANEOUS

• Is there adequate ventilation?

  Yes

  No

  N/A

• Is the emergency telephone procedure posted at each telephone?

  Yes

  No

  N/A

• Are employee outside walkways and entrances clear from debris and maintained?

  Yes

  No

  N/A