Webb Wheel - General Safety & Fire Equipment Inspection

• Document No.

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• An audit is a snapshot in time. Auditors will draw conclusions on the compliance status of the facility based on conditions observed and information provided by facility staff during the period of time the auditors are on site. Auditors are not responsible, nor can they be held accountable for activities, conditions, operations, actions or failure of actions by facility staff that may occur or not occur after the auditors leave the facility.
  Auditors shall not be held liable for any fines, penalties, or other sanctions that may be assessed against the audited facility by any state, county, city or other local regulatory authority for any findings reported by the auditors in the audit report.

• Select date

  Date

General Safety

• Safety signs posted and legible throughout?

  Yes

  No

  N/A

• PPE Worn are as required (safety glasses, hearing protection, gloves, face shield, etc.) 1910.95,133,136,138

  Yes

  No

  N/A

• Floors no slip, trip, or fall hazards (1910.22(a))

  Yes

  No

  N/A

• Floors Clean, orderly, and free of materials and saw dust and other tripping hazards (1910.22(b)) <br>

  Yes

  No

  N/A

• Aisle Unobstructed (1910.22(b)) <br>

  Yes

  No

  N/A

Electrical

• No open areas in junction boxes (1910.303(b)(1)) <br>

  Yes

  No

  N/A

• Electrical panels have 36" clearance (1910.303(g)(1)(i) Table S-1) <br>

  Yes

  No

  N/A

• Power panels, controls, receptacles & wiring covered. No missing, loose or broken parts 1910.303(b)(1) <br>

  Yes

  No

  N/A

• All disconnects, circuit breakers, and electrical panels marked to indicate service and voltage (1910.303(e)) <br>

  Yes

  No

  N/A

• Extension Cords used without damage or repaired. (1910.305(g)(2)(i)) <br>

  Yes

  No

  N/A

• All receptacles, switches & boxes in good condition (1910.303(b)(1)) <br>

  Yes

  No

  N/A

• No permanent extension cords used in place of fixed wiring (1910.305(g)(1)) <br>

  Yes

  No

  N/A

• Plug ends do not have ground pin removed, all plugs have 3 prongs (1910.303(b)(1)) <br>

  Yes

  No

  N/A

Machine Guarding / Safety Signage

• Barrier guards on moving machinery parts, belts & pulleys (1910.219) <br>

  Yes

  No

  N/A

• Point-of-operation & pinch points guarded & marked (1910.212) <br>

  Yes

  No

  N/A

• Fixed machinery anchored to deck/work bench to prevent movement (1910.212(b)) <br>

  Yes

  No

  N/A

• Bench grinders (1/8” tool rest adjusted from wheel) (1910.215(b)(9)) <br>

  Yes

  No

  N/A

• Abrasive wheels in good condition (1910.215(c)(9)) <br>)No damage to the sides, groves or worn down)

  Yes

  No

  N/A

• On/Off Kill switch easily accessible without leaving his/her position at point of operation <br>

  Yes

  No

  N/A

• Lock Out Tag Out procedures in place (1910.147) <br>

  Yes

  No

  N/A

Chemical Usage

• Proper labels on containers Proper health hazard listed / Proper flammability listed / Proper reactivity listed / Proper PPE listed (1910.1200(b)) <br>

  Yes

  No

  N/A

• Knowledge of SDS system Employee can locate SDS, Verify first aid and PPE (1910.1200(h)) <br>

  Yes

  No

  N/A

• No unauthorized/expired chemicals or materials available for use (ie. Corrosives, rags, cardboard boxes, etc) (Company Procedure) <br>

  Yes

  No

  N/A

• "Proper containers (prevent leakage, self closing lids)<br>No open containers / no spills " <br>

  Yes

  No

  N/A

Hand And Portable Tools And Equipment 1910 Subpart P

• Electrically grounded (1910.242) <br>

  Yes

  No

  N/A

• Good condition of connecting cords, tools, and air hoses (1910.242) <br>

  Yes

  No

  N/A

• Guard in place and being used properly (1910.243) <br>

  Yes

  No

  N/A

• Air tools is good operating condition

  Yes

  No

  N/A

• Air tools are properly supported by counter balances per their setup

  Yes

  No

  N/A

Employee Safety

• Employees using to proper lifting methods and requesting help when needed. (Lifts over 50 lbs) <br>

  Yes

  No

  N/A

• Employees are property using lifting devices

  Yes

  No

  N/A

• Stairs/Steps in good condition/undamaged

  Yes

  No

  N/A

• Materials not stored on steps/stairs

  Yes

  No

  N/A

Power Industrial Truck Operations

• Employee has in their possession their operators card <br>

  Yes

  No

  N/A

• The PIT has had it daily inspection completed <br>

  Yes

  No

  N/A

• The proper fueling method has been followed? Employee wearing proper PPE, Safety glasses, Face Shield arm and hand protection <br>

  Yes

  No

  N/A

Fire Protection

• Fire Extinguishers Charged <br>

  Yes

  No

  N/A

• Fire Extinguishers Hung properly Max Ht 5 Feet <br>

  Yes

  No

  N/A

• Fire Extinguishers accessible (not blocked) <br>

  Yes

  No

  N/A

• Fire Extinguishers Inspected every 30 days <br>

  Yes

  No

  N/A

• Fire Extinguishers in good working order <br>

  Yes

  No

  N/A

• Fire Exits unlocked <br>

  Yes

  No

  N/A

• Fire Exits access accessible <br>

  Yes

  No

  N/A

• Fire Exits clear on the outside for 30 feet

  Yes

  No

  N/A