Safety Inspection

Division*

Location*

Area*

Inspector's Initials*

General & Housekeeping / Storage

Tools stored as required*

OK
Needs Attention

Workplace clean and orderly*

OK
Needs Attention

No mesh, rebar or scrap on floor*

OK
Needs Attention

Floors are free of oil and debris and swept with sweeping compound*

OK
Needs Attention

Material does not stick out of dumpsters or are overflowing*

OK
Needs Attention

Emergency Preparedness / Fire Protection

Are extinguishers clearly marked and unobstructed by equipment or materials?*

OK
Needs Attention

Emergency exit doors are accessible*

OK
Needs Attention

Emergency eyewash stations accessible*

OK
Needs Attention

Electrical panels accessible*

OK
Needs Attention

Emergency exit lighting operable*

OK
Needs Attention

First Aid cabinets stocked and accessible*

OK
Needs Attention

Hazard Communication

Are all chemical containers properly labeled?*

OK
Needs Attention

Chemical stored appropriately (35 gallon and up grounded / bonded?)*

OK
Needs Attention

Bulk chemical containers have adequate spill containment*

OK
Needs Attention

Do you know where the SDS binders are located?*

OK
Needs Attention

Where do you get a new chemical label?*

OK
Needs Attention

Powered Equipment & Machinery

Safeguards in place and in working order*

OK
Needs Attention

Interlocks in place as required and function properly*

OK
Needs Attention

E-stop red, with yellow halo behind*

OK
Needs Attention

Machine function as intended by the manufacturer*

OK
Needs Attention

Angle guards in place*

OK
Needs Attention

Electrical

Are extension cords used for temporary use only?*

OK
Needs Attention

Are electrical cords in good condition, free of cuts, frays splices and exposed wiring and correct replacement plug end used.*

OK
Needs Attention

Third prong plug intact*

OK
Needs Attention

Cords out of aisles*

OK
Needs Attention

GFCI protection used in extension cord or connection.*

OK
Needs Attention

Lockout / Tagout (If observed)

Is lockout tagout used during service and maintenance?*

OK
Needs Attention

Lockout lock used company issued*

OK
Needs Attention

Is there a lockout lock used for every person performing service or maintenance*

OK
Needs Attention

Compressed Gases and Welding

Are compressed gas cylinder secured with chain or cage*

OK
Needs Attention

Are fuel and oxygen tanks stored 20 feet apart or burn wall used when tanks are not in use.*

OK
Needs Attention

Are flash back arrestors being used on both oxygen and fuel lines*

OK
Needs Attention

Are cylinders, hoses, regulators and torches in good condition*

OK
Needs Attention

Cranes, Hoists, Chains, and Slings

Safety latch functions properly*

OK
Needs Attention

Equipment inspected prior to use*

OK
Needs Attention

Capacity tags and stamped in place as required*

OK
Needs Attention

Employees use safe work practices around raised loads*

OK
Needs Attention

Signal person uses correct signal if applicable*

OK
Needs Attention

Personal Protective Equipment

All personnel are wearing hearing protection and/or dual hearing protection when required*

OK
Needs Attention

All personnel are wearing safety glasses, steel-toed boots, hard hat, and Hi Vis clothing as required*

OK
Needs Attention

All personnel cutting, brazing, torching or grinning are wearing safety glasses and a face shield*

OK
Needs Attention

Workers’ clothing free of holes and duct tape*

OK
Needs Attention

Gloves are not worn when working with rotating equipment*

OK
Needs Attention

Personal Protective Equipment

Personnel operating powered industrial vehicles trained by Safety Department*

OK
Needs Attention

Daily pre-shift inspection completed on powered industrial vehicles*

OK
Needs Attention

Operator wearing seat belt when operating*

OK
Needs Attention

Operator uses horn at appropriate places*

OK
Needs Attention

Operator uses three point of contact when mounting and dismounting vehicle*

OK
Needs Attention

Ladders and Fixed Ladders

Ladders inspected before each use*

OK
Needs Attention

Ladders in good condition, rungs, rails, feet, spreader bar*

OK
Needs Attention

The correct ladder is used for the application: Extension or straight ladder for leaning, step ladder open as intended*

OK
Needs Attention

Defective ladders are marked out of service and destroyed*

OK
Needs Attention

Fly of ladder not being used separately*

OK
Needs Attention

Stairs

Free of debris, water, oil*

OK
Needs Attention

Railing in place*

OK
Needs Attention

Guard rail in place on one open side*

OK
Needs Attention

Stairwell well lit*

OK
Needs Attention

Nothing stored under open stair well*

OK
Needs Attention

Waste

Chemical containers capped when not in use*

OK
Needs Attention

Waste containers properly labeled and properly stored*

OK
Needs Attention

Waste containers sent to warehouse collection point*

OK
Needs Attention

Waste disposed of in accordance with local, state and federal laws*

OK
Needs Attention

Empty chemical containers crushed and disposed of per company policy*

OK
Needs Attention

Walking Working Surfaces

Walking/working surfaces and storage areas free of potential slip/trip/fall hazards.*

OK
Needs Attention

Spills of liquids and fluids cleaned up promptly and signage used to warn of slip/fall hazards?*

OK
Needs Attention

Materials stored properly to avoid falling.*

OK
Needs Attention

Walkways and passageways free of potholes, cracks, etc.*

OK
Needs Attention

Entrances into high traffic areas properly signed*

OK
Needs Attention

Stairs designed with treads and risers evenly spaced and in good condition*

OK
Needs Attention

Open-sided edges or other fall hazards more than four feet protected by handrails, guardrails or covers?*

OK
Needs Attention

Guardrails designed with top rail (42 inches), midrail (22 inches) and toe board in place no greater than ¼ inch from floor and in place where tools and equipment could fall to level below.*

OK
Needs Attention

Guardrails secure and capable of withstanding 200 force pounds*

OK
Needs Attention

Floor mats are flat, not curling*

OK
Needs Attention

Fall protection is used when there are open-sided edges when work is required over four feet*

OK
Needs Attention

Work floors are free of water, oil, snow, ice, etc.*

OK
Needs Attention

Holes in floors / platforms, etc. greater than two inches are properly covered and marked “HOLE”*

OK
Needs Attention

Strand, rebar, and wire mesh, stored out of aisles and runways*

OK
Needs Attention

Employees trained in walking and working surface safety*

OK
Needs Attention

All Pass or Fail*

Pass
Fail

If any of the above criteria have been marked as "Needs Attention", please mark this as failed.

Comments

This checklist must be completed daily.
If equipment is found to be unsafe, ask maintenance to lock and tag out. Complete a work order request.
No equipment shall be operated with a leak in the fuel system.

Phone

This field is for validation purposes and should be left unchanged.