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OSHA/Safety Assistance 9/04 <br />Handouts #5.2 - 133 <br />FORM SP-2 SAFETY INSPECTION CHECKLIST <br /> <br />This checklist provides general guidance for the identification and correction of common work place hazards. It is not all-inclusive. The <br />employer must customize the form for the specific work place. Draw a line through those items that do not apply. <br /> Check (√) all unsatisfactory items/conditions and indicate location if applicable. Correct those unsatisfactory items/conditions that you are <br />capable of correcting. Identify those items/conditions that need further action on reverse side. Note any new hazards. Review completed <br />checklist with supervisor. Supervisors are to schedule corrective actions as required and submit completed checklist to safety committee. <br /> Postings <br />  OSHA poster <br /> OSHA 300 (post 2/1 to 4/30 of each year) <br /> Hazards identified by signage <br /> Permit confined spaces signed <br /> Non-potable water identified by signage <br /> Floor load limits identified by signage <br /> No smoking areas identified by signage <br /> Emergency telephone numbers posted <br /> Escape routes/exits identified by signage <br /> Emergency equipment identified by signage <br /> NFPA 704 signs posted <br /> Written Programs: Available To Employees <br />  Hazard Communication Program <br /> Respiratory Protection Program <br /> Hearing Conservation Program <br /> Hazardous Energy Control (Lo/To) Program <br /> Permit Confined Spaces Program <br /> Infection Control Program <br /> Fire Prevention/Emergency Action Plan <br /> Occupational Medicine Program <br /> Tools/Equipment <br />  Condition of electrical cords <br /> Condition of hand/power tools <br /> Condition of abrasive grinders <br /> Air nozzles - pressure reduced to 30 psi <br /> Power tools - point of operation guarded <br /> Electrical <br />  Breakers/panels identified <br /> Boxes/panels closed/covered <br /> Exposed conductors guarded <br /> Lights guarded/protected <br /> Condition of extension cords <br /> Circuits properly grounded <br /> Fixed Machinery/Equipment <br />  Belts/pulleys guarded <br /> General maintenance <br /> Disconnects provided/identified <br /> Equipment properly grounded <br />Material Handling <br />  Condition of hoists/cranes <br /> Condition of slings/chains <br /> Condition of conveyors - trip line functional <br /> Condition of fork lifts <br /> Material Storage <br />  Material neatly stacked and stable <br /> Shelves organized - no falling object hazard <br /> Accum ulations of Class A combustibles <br /> Aisle clear and free from obstructions <br /> General housekeeping <br /> Hazardous Materials <br />  Proper containers <br /> Containers labeled <br /> MSDS available <br /> Proper storage <br /> Flammables stored in approved cabinets <br /> Incompatibles separated <br /> Proper storage of compressed gas cylinders <br /> Flammable waste - containers emptied daily <br /> Damaged/deteriorated ACM <br /> Working Surfaces/Housekeeping/Sanitation <br />  Aisle/floors/stairs kept clear/clean/dry <br /> General housekeeping <br /> Floor openings - covered/guarded <br /> Platforms/stai rs guarded by railing <br /> Proper waste disposal <br /> Restrooms/locker rooms - clean/sanitary <br /> Eating areas - clean/sanitary <br /> Ladders/Scaffolds <br />  Ladders - condition/proper use <br /> Fixed ladders - condition/fall protection <br /> Scaffolds - condition/proper use <br /> Confined Space Entry Equipment <br />  Personal monitors - availability/calibration <br /> Retrieval equipment - availability/condition <br />front