|
|
Housekeeping |
| Yes |
No |
|
| ______ |
______ |
Are all
aisles free of obstructions and kept clear? |
| ______ |
______ |
Are fire
extinguishers hung up, kept clear and charged? |
| ______ |
______ |
Are there
adequate trash containers and are they emptied on a regular basis? |
| ______ |
______ |
Are equipment
and machines clear and free of oil leaks? |
| ______ |
______ |
Are supplies
and tools stored properly and out of the way? |
| ______ |
______ |
Is there
adequate lighting in the area to perform the work required? |
| ______ |
______ |
Are aisles
and routes to exits clearly marked and kept clear? |
| ______ |
______ |
Are exit
doors clearly marked and kept clear at all times? |
| ______ |
______ |
Is scrap
placed in proper storage bins and kept out of the aisleway? |
| ______ |
______ |
Are flammable
liquids stored safely in proper containers? |
| |
|
Comments:
|
| |
|
Work
Areas |
| ______ |
______ |
Are floors
free of holes or obstacles? |
| ______ |
______ |
Do stairs
have proper handrails? |
| ______ |
______ |
Are storage
racks maintained in a safe condition? |
| ______ |
______ |
Are platforms
and floor openings guarded properly? |
| ______ |
______ |
Are Emergency
Evacuation maps posted? |
| ______ |
______ |
Are all
compressed gas cylinders stored and properly chained with their cap guards
in place when not in use? |
| ______ |
______ |
Are MSDS
books available for employee review? |
| ______ |
______ |
Are containers
of Hazardous Chemicals labeled properly? |
| ______ |
______ |
Are eyewash
stations working properly and kept clear? |
| ______ |
______ |
Are first
aid supplies in good order? |
|
|
Comments:
|
|
|
Machine
Guarding and Protection |
| ______ |
______ |
Are all
belts, gears, flywheels and pulleys guarded adequately? |
| ______ |
______ |
Are points
of operation guarded adequately? |
| ______ |
______ |
Are operating
controls and stop buttons clearly marked and operating properly? |
| ______ |
______ |
Are grinders
supplied with tongue guards adjusted to within 1/4î of the wheel and work
rests adjusted to within 1/8î of the wheel? |
|
|
Comments:
|
|
|
Electrical |
| ______ |
______ |
Are electrical
panels labeled for voltage and purpose? |
| ______ |
______ |
Are all
panels closed and secured? |
| ______ |
______ |
Is there
at least a 36" clearance in front of all safety panels? |
| ______ |
______ |
Are cover
plates provided for electrical outlets? |
| ______ |
______ |
Are electrical
cords and plugs free of damage? |
| ______ |
______ |
Are extension
cords limited only to temporary operations and kept out of aisleways? |
| ______ |
______ |
Are unqualified
employees advised to stay out of electrical panels at all times? |
| ______ |
______ |
|
|
|
Other
items that were noted during the inspection: |
| |
|
Supervisor's Signature
_____________________________ |
Date_________ |
| |
|
Safety
Representative
_____________________________ |
Date_________ |