UNCA SAFETY INSPECTION CHECKLIST - MAINTENANCE AND CONSTRUCTION ENVIRONMENT
WORKUNIT: ______________________________ SUPERVISOR: __________________________________
DEPARTMENT: ____________________________ BLDG: _________________ ROOM#(s): ______________
During the inspection of the designated area, circle the correct answer at the end of each question. If the question does not apply, circle (NA).
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BASIC LIFE SAFETY |
Finding (circle one) |
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1. |
Is the Fire Emergency Plan posted? |
Yes |
No |
NA |
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2. |
Are corridors and exits free from obstructions? |
Yes |
No |
NA |
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3. |
Are exit signs illuminated and visible? |
Yes |
No |
NA |
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4. |
Are emergency instructions and telephone numbers at telephone? |
Yes |
No |
NA |
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SAFETY |
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5. |
Are the moving parts of machines properly guarded? |
Yes |
No |
NA |
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6. |
Are lock out - tag out procedures followed? |
Yes |
No |
NA |
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7. |
Are motor driven instruments and machines grounded? |
Yes |
No |
NA |
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8. |
Are electrical cords and wires free of burns and fraying? |
Yes |
No |
NA |
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9. |
Are gas cylinders secured from falling? |
Yes |
No |
NA |
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10. |
Are oxygen cylinders separated from fuel gases or combustible material by 20 feet or more? |
Yes |
No |
NA |
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11. |
Is excavation and overhead work properly barricaded? |
Yes |
No |
NA |
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HAZARDOUS CHEMICALS |
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12. |
Are Material Safety Data Sheets (MSDS) available for hazardous chemicals used in the workplace? |
Yes |
No |
NA |
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13. |
Is there documentation that all employees have received hazard communication training? |
Yes |
No |
NA |
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14. |
Is eye wash/safety shower within 75 ft of hazards? |
Yes |
No |
NA |
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15. |
Are "EYE WASH" and "SAFETY SHOWER" signs posted? |
Yes |
No |
NA |
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16. |
Are chemical containers properly labeled? |
Yes |
No |
NA |
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17. |
Is protective clothing provided? |
Yes |
No |
NA |
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18. |
Are safety glasses and safety shoes provided and worn? |
Yes |
No |
NA |
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19. |
Have respirator users been trained? |
Yes |
No |
NA |
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20. |
Have asbestos containing materials been identified for each job site? |
Yes |
No |
NA |
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HEARING CONSERVATION |
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21. |
Is there documentation that employees exposed to sound levels above 85dBA receive annual training? |
Yes |
No |
NA |
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22. |
Do employees wear hearing protectors? |
Yes |
No |
NA |
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23 . |
Have employees received annual audiometric testing? |
Yes |
No |
NA |
COMMENTS:
__________________________________________________________________________________
__________________________________________________________________________________
INSPECTOR: ________________________________________________ DATE: _______________