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
Safe Work Practices or Procedures
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Employee dressed in proper uniform<br>
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Smoking rules obeyed
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Use of proper equipment handling techniques
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No evidence of horseplay, improper climbing, jumping, running, or other unsafe acts
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Use of equipment guards as needed
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Employee work place clean (Free of spill, grease, trash etc..)<br>
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Tools and Machines used properly and properly maintained<br>
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Flame or Spark producing operations isolated from flammable liquids and materials <br>
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Welding Operations Accomplished Safely (Employee dressed properly, Hoses Inspected , Cylinders secure, Valves turned off when job completed, Caps in place, Acetylene cylinders chained, etc..)<br>
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Other Hazardous Operations are Isolated (Grinding , cutting etc..)<br>
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Safe procedures when engines are running<br>
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Tire cage used by any person Inflating or Deflating a tire <br>
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Proper use of approved stands to support vehicles (not jacks )<br>
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Air preasure for cleaning porpuses reduce to 30 PSI<br>
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MSDS Book current and complete<br>
HOUSEKEEPING
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Signs indicate Maximum Floor Loading <br>
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Permanent Aisles marked and clear of objects.<br>
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Floors, Clean, Free of defects, no grease and oil spills<br>
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Trash containers sufficient in number and no overflow<br>
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Permanent ladders firmly attached and in good condition<br>
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Cleaning supplies readily available<br>
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Storage areas neat and orderly<br>
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Ladders stores properly when not in use, and free of defects<br>
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All doors function and lock properly<br>
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Fire Control and Prevention
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Fire door closed and free obstruction
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"Exit" and "No Exit" porperly marked
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Fire response instruction posted
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No smoking areas designated and signs posted
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Fire Extinguisher in good condition at proper height, visible, accessible, securely mounted, marked and tagged
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Flammables in approved container and stored properly
Fuel Island
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Fuel Island as circuit breaker to shut off pumps- Clearly marked <br>
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Signs posted "No Smoking" and "Ignition Off"<br>
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Protective Barrier Guards arround fuel island to prevent damage<br>
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At least one 10 Lbs. Fire Extinguisher within Fifty Feet of Fuel Island <br>
OTHER
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Permanent wiring boxes, switches, outlets and lights secure and free of defects<br>
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Breaker and fuse box clean, of proper type and labeled<br>
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Machines, tools, vending and water machines grounded and working properly<br>
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Wiring for extension cords, Portable Lights and tools free of cuts, kinks and wear, used propperly and plugs tight.<br>
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Lighting sufficient, free from glare<br>
HEALTH AND SANITATION
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Food areas cleaned and maintained
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Bathroom areas cleaned and equipped
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Ventilation good ( Includes special venting as needed)
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Noise level OK- Hearing protection in use
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EMERGENCY EYE WASH STATION available and inspected in battery room
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Protective Equipment - Adequate, Stored, Accessible and Used <br>
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First Aide equipment available and maintained
MACHINES, EQUIPMENT AND TOOL
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Electrical Equipment and Tools protected by ground or Double insulation <br>
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Moving Parts within 7 feet or floor enclosed ( fans, pulley , etc) <br>
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Machines guarded at point of operation (Grinders , etc)<br>
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Appropriate warning signs posted on or near equipment with moving parts <br>
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Hoists, cranes, jacks, scaffolds marked for capacity <br>
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Hand tools in good repair, no loose handles, no burrs, etc.. <br>
Security
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Security Cameras are working
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Video Recording system is working