| HAZARD |
satisfactory |
Needs
Attention |
Target Date of
Correction |
Date
Corrected |
| Are all work sites clean and orderly? |
|
|
|
|
| Are work surfaces kept dry or appropriate means taken to assure that surfaces are slip-resistant? |
|
|
|
|
| Are all spilled materials or liquids cleaned up immediately? |
|
|
|
|
| Is combustible scrap, debris and waste stored safely and removed from the work site promptly? |
|
|
|
|
| Are accumulations of combustible dust routinely removed from elevated surfaces including the overhead structure of buildings? |
|
|
|
|
| Is combustible dust cleaned up with a vacuum system to prevent the dust going into suspension? |
|
|
|
|
| Is metallic or conductive dust prevented from entering or accumulating on or around electrical enclosures or equipment? |
|
|
|
|
| Are covered metal waste cans used for oily and paint-soaked waste? |
|
|
|
|
| Are all oil and gas fired devices equipped with flame failure controls that will prevent flow of fuel if pilots or main burners are not working? |
|
|
|
|
| Are paint spray booths, dip tanks, etc., cleaned regularly? |
|
|
|
|
| Are the minimum number of toilets and washing facilities provided? |
|
|
|
|
| Are all toilets and washing facilities clean and sanitary? |
|
|
|
|
| Are all work areas adequately illuminated and ventilated? |
|
|
|
|
| All pits and floor openings covered or otherwise guarded? |
|
|
|
|
| Are tools and materials adequately stored? |
|
|
|
|
| Are flammable liquids stored in approved containers? |
|
|
|
|
| Are all flammable wastes disposed of promptly? |
|
|
|
|
| Are vacuum cleaners, floor polishers and other equipment in good repair? |
|
|
|
|
| Are electrical tools properly grounded? |
|
|
|
|
| Is broken glass properly handled and disposed of? |
|
|
|
|
| Is protective clothing used when required? |
|
|
|
|
| Are waste materials deposited in metal containers and emptied on a regular basis? |
|
|
|
|
| Are floor areas roped off when being mopped, waxed, etc.? |
|
|
|
|
| Are proper tools used on each job? |
|
|
|
|
| Are ladders and stools equipped with safety treads? |
|
|
|
|
| Are employees regularly warned of hazards in certain areas? |
|
|
|
|
| Are employees instructed on proper use and handling of acids, poisons, insecticide, etc.? |
|
|
|
|
| |
|
| Name |
Date |
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