SAFETY GROUP 430 SAFETY WALK-THROUGH CHECKLIST

Transcription

1 SAFETY GROUP 430 SAFETY WALK-THROUGH CHECKLIST Service Department Dealership Name: Date: Address: Contact Name/Title: GENERAL 1. Is a 15-minute continuous plumbed or gravity fed eyewash station installed, operational, identified, sanitary and free of obstructions? ( ) ( ) ( ) 2. Are all Federal and State posters located in a conspicuous area? ( ) ( ) ( ) 3. Is a CO exhaust system in place and in good working order? ( ) ( ) ( ) 4. Are No Smoking policies obeyed? ( ) ( ) ( ) 5. Are oily rags stored in a closed metal container and emptied regularly? ( ) ( ) ( ) 6. Are restrooms and eating areas maintained in a clean, orderly, and sanitary condition? ( ) ( ) ( ) WALKWAYS AND WORKING SURFACES 7. Are floors clean, dry, and free of slip, trip and fall hazards? ( ) ( ) ( ) 8. Are floor drainage grates in place, level, and without gaps? ( ) ( ) ( ) 9. Are floor mounted exhaust system covers in place? ( ) ( ) ( ) 10. Are ladders in good condition, free of defects, and stored or secured properly to prevent tip over? ( ) ( ) ( ) 11. Are chains, floor markings, covers or nets located at alignment pits? ( ) ( ) ( ) 12. Does every stairway having 4 or more risers have a standard handrail? ( ) ( ) ( ) 13. Is every open-sided floor or mezzanine greater than 4 feet above ground level equipped with a standard guardrail on each exposed side, except the entrance? ( ) ( ) ( ) 14. Are toeboards installed around the edges of permanent floor openings or platforms that employees may pass under? ( ) ( ) ( )

2 HAZARDOUS MATERIALS 15. Are all portable containers (spray bottles, plastic jugs, etc) labeled with name of product and physical/health hazard? ( ) ( ) ( ) 16. Are bulk storage containers labeled with contents? ( ) ( ) ( ) 17. Are chemical resistant gloves provided at parts cleaning bin? ( ) ( ) ( ) PERSONAL PROTECTIVE EQUIPMENT 18. Are technicians wearing appropriate eye protection while working under vehicles, using air/hand tools, etc? ( ) ( ) ( ) 19. Based on specific job hazards, is appropriate PPE issued such as goggles, welding/cutting glasses, hearing protection, safety gloves? ( ) ( ) ( ) WELDING AND CUTTING 20. Are oxygen and acetylene cylinders separated by at least 20 feet or by a 5 foot high non-combustible barrier with a ½ hour fire resistance rating? ( ) ( ) ( ) 21. Are valve covers in place when not in use, cylinders stored upright and chained to prevent tip over? ( ) ( ) ( ) 22. Correct PPE provided with welding equipment? ( ) ( ) ( ) 23. Are anti-flashback reverse flow check valves equipped on oxy-acetylene torches? ( ) ( ) ( ) ELECTRICAL 24. Are all outlets located near sinks, hose bibs, car wash areas, shop bathrooms ground fault circuit interrupter (GFCI) protected? ( ) ( ) ( ) 25. Are all power cords and extension cords free of defects such as missing ground prongs on plugs, cuts or gaps in outer cover, exposed wires, etc? ( ) ( ) ( ) 26. Are all circuit breaker panel doors kept closed and individual breakers marked with purpose? ( ) ( ) ( ) 27. Are open slots in circuit breaker panels provided with blanks? ( ) ( ) ( ) POWER TOOLS AND EQUIPMENT 28. Are bench/pedestal grinders secured, provided with eye shields, side wheel guards, tool rests and tongue guards? ( ) ( ) ( ) 29. Are tool rests set to within 1/8 inch of abrasive wheels? Are tongue guards set to within ¼ inch of abrasive wheels? ( ) ( ) ( ) 30. Are all rotating pulleys, belts, fan blades, etc within 7 feet of floor properly guarded? ( ) ( ) ( )

3 31. Are air hoses used for pneumatic tools free of defects? ( ) ( ) ( ) 32. Are brake lathes equipped with fixed guarding (chip shield), Eye Protection Required sign and a full face shield provided? ( ) ( ) ( ) 33. Are vehicle lifts provided with an annual comprehensive inspection by a qualified contractor with documentation provided? ( ) ( ) ( ) MEDICAL AND EMERGENCY 34. Is a first aid kit/cabinet or first aid supplies provided, and are supplies adequate with no expired/outdated items? ( ) ( ) ( ) 35. Are any employees trained in first aid? ( ) ( ) ( ) FIRE PROTECTION/LIFE SAFETY 36. Are portable fire extinguishers fully charged, mounted, identified and accessible? ( ) ( ) ( ) 37. Are fire extinguishers of the proper type (A, B, C)? ( ) ( ) ( ) 38. Are fire extinguishers serviced on an annual basis by an outside contractor and tagged with a current service tag? ( ) ( ) ( ) 39. Are the numbers of fire extinguishers on premises adequate? ( ) ( ) ( ) 40. Are fire extinguishers visually inspected on a monthly basis by a designated individual and the back of the service tag marked? ( ) ( ) ( ) 41. Are all exits and exit paths unobstructed, and doors unlocked? ( ) ( ) ( ) 42. Are all exits marked with an approved EXIT sign (self-illuminated)? ( ) ( ) ( ) 43. Are all emergency lighting units functioning and tested regularly? ( ) ( ) ( ) SAFETY PROGRAMS 44. Hazard Communication ( ) ( ) ( ) 45. Respiratory Protection ( ) ( ) ( ) 46. Forklift Operations ( ) ( ) ( ) 47. Emergency Action Plan ( ) ( ) ( ) INDIVIDUAL CONDUCTING INSPECTION: (Name/Title) OBSERVATIONS REVIEWED WITH/ PROVIDED TO: (Name/Title)

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