Facility Safety Checklist: Personal Protective Equipment Emergency/Osha Related Items

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FACILITY SAFETY CHECKLIST

Date inspection conducted:__________________ Location:


Name(s) of those participating in this inspection;____________________________________

INDICATE EITHER;  = Acceptable/Yes; ✗ = Unacceptable/No; N/A = Not Applicable

PERSONAL PROTECTIVE EQUIPMENT EMERGENCY/OSHA RELATED ITEMS


Safety glasses and/or goggles available + used? Emergency phone #’s and evacuation map posted?
Protective eye wear use specified in writing? Emergency eyewash and/or shower units accessible?
Noise protection provided for loud work? First aid kit + BBP kit available at work site?
Hand protection used/worn as required? First aid trained competent person available?
Foot protection worn as required? Fire extinguishers readily available (not blocked)?
Welding helmet, gloves, apron, and curtain available? Fire extinguishers inspected monthly/yearly as needed?
Respirator or proper ventilation available? DOSH poster mounted in prominent location?
Supplies on hand for incidental chemical spills? Safety bulletin board contains up to date information?

ELECTRICAL SAFTEY ISSUES ELECTRICAL SAFETY ISSUES

Welding leads free of nicks and cuts? Light bulbs for illumination protected from breakage?
Grounding and or bonding integrity maintained for
Extension cords free of nicks and cuts? chemical dispensing?
Certified or listed equipment used per manufacturer? Electrical cords inspected & have all prongs in tact?
Electrical panels labeled appropriately? Strain relief in tact for all flexible cords & plug fittings?
Electrical panel knockouts in place? Pressure washer grounded per NEC requirements?
Electrical panel access requirements maintained? Double insulated or grounded electric power tools
used?

GENERAL SHOP SAFETY & HEALTH-ISSUES HAZARD COMMUNICATION

General housekeeping is neat and orderly? MSDS openly available to all employees?
Lockout/Tagout used for appropriate tasks? MSDS inventory contains all items in the garage/shop?
Do all areas have adequate illumination? All hazardous containers labeled appropriately?
New employees trained on safety procedures? Flammable liquids are in FM/UL metal safety cans?
Job safety analysis or safe work procedures in writing? Flammable liquids storage containers labeled properly?
At a minimum, monthly safety inspections done? Oily rags placed in covered metal containers?
Near-miss/close call reporting system is in place? Hazardous liquids stored below eye level?

If marked " ✗" for unacceptable or no; list the appropriate corrective action on the next page
HOT WORK / WELDING SAFETY FALL PROTECTION
Compressed gas cylinders stored secured upright Wall openings + floor holes are covered or guarded?
w/caps?
Hot work permits used for grinding, cutting, welding? 100% fall protection in place above 6 feet in height?
Oxygen/acetylene torch units have flash back arrestors? Employees trained on operating aerial work platforms?
Grinders (portable & stationary) have guards in place? Ladders are safe and inspected as appropriate?
Stationary grinding wheel tool rest is 1/8 inch or less? Extension + straight ladders extend 3' beyond landing?
Stationary grinding wheel tongue guard is 1/4 inch or Stepladder or commercial step stool used for high
less? access?
Grinders inspected, ring tested + free of defects? Guard rails exist for platforms and scaffolding?

TOOL SAFETY TOOL SAFETY


Portable jacks inspected according to mfg. requirements? Portable circular saws equipped with protective guards?
Safety jacks used while working under vehicles? Unsafe hand tools prohibited?

Ladders are safe and inspected as appropriate? Impact tools, hammers kept free of
splinters/mushrooms?
Extension + straight ladders extend 3’ beyond landing? Hoists inspected monthly and documented?
Stepladder or commercial stepstool used for high access? Hoists inspected annually by outside service?
Step ladders used only in open position? Impact air tools have safety clips or retainers on them?
Portable power tools provided with guarding? Compressed air used for cleaning limited to 30 psi?

CORRECTIVE ACTION PLAN


LIST ITEM, THE PERSON RESPONSIBLE AND EXPECTED COMPLETION DATE!

PERSON(S) TO BE
ACTION ITEM STATUS
RESPONSIBLE DONE BY

Status column should be marked as “open”, “in process”, or “closed”

Signature of inspector:___________________________________________

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