Facility Safety Inspection Checklist
Inspector Name
First Name
Last Name
Form Filling Date
-
Month
-
Day
Year
Date
Name of Facility
Location of Facility
General
State/Federal labor law and safety posters displayed
Satisfactory
Needs Improvement
Immediate Attention
Written safety rules IIPP/ safe job procedures in place
Satisfactory
Needs Improvement
Immediate Attention
OSHA log updated
Satisfactory
Needs Improvement
Immediate Attention
New employee safety orientations conducted
Satisfactory
Needs Improvement
Immediate Attention
All planned safety activities performed(training, meeting,...etc.)
Satisfactory
Needs Improvement
Immediate Attention
Safety data sheets (SDS) available for all hazardous substances present
Satisfactory
Needs Improvement
Immediate Attention
'Authorized Personnel Only' rules are enforced in designated areas
Satisfactory
Needs Improvement
Immediate Attention
Waste receptacles are emptied before completely full
Satisfactory
Needs Improvement
Immediate Attention
Lockout/tagout program in place and employees trained
Satisfactory
Needs Improvement
Immediate Attention
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Next
Emergency
Emergency contact information is posted
Satisfactory
Needs Improvement
Immediate Attention
Adequate first aid supplies available
Satisfactory
Needs Improvement
Immediate Attention
Fire extinguisher of proper size and type for each location are properly charged and maintained
Satisfactory
Needs Improvement
Immediate Attention
Emergency exits are clearly identified, adequate number
Satisfactory
Needs Improvement
Immediate Attention
Equipment
Ventilation and illumination adequate in all areas
Satisfactory
Needs Improvement
Immediate Attention
Personel Protective Equipment(PPE), devices and clothing provided when required, ensure its use
Satisfactory
Needs Improvement
Immediate Attention
Employees are given proper instruction on use of equipment, tools and machinery including PPE
Satisfactory
Needs Improvement
Immediate Attention
Forklifts are equipped with back-up alarms
Satisfactory
Needs Improvement
Immediate Attention
Cabinets and containers are properly labeled
Satisfactory
Needs Improvement
Immediate Attention
Equipment of all types are regularly inspected and maintained
Satisfactory
Needs Improvement
Immediate Attention
Storage and equipment rooms are clean and orderly
Satisfactory
Needs Improvement
Immediate Attention
Electric tools and machinery are properly grounded
Satisfactory
Needs Improvement
Immediate Attention
All waste material deposited in proper containers
Satisfactory
Needs Improvement
Immediate Attention
Spill-containment materials are readily available for spills
Satisfactory
Needs Improvement
Immediate Attention
Mobile equipment is operated at safe speeds
Satisfactory
Needs Improvement
Immediate Attention
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Next
Environment
Aisles and passageways clear and unobstructed
Satisfactory
Needs Improvement
Immediate Attention
No smoking rules are enforced in restricted areas
Satisfactory
Needs Improvement
Immediate Attention
No smoking rules are enforced in designated areas
Satisfactory
Needs Improvement
Immediate Attention
Floors are in good condition and non-slip
Satisfactory
Needs Improvement
Immediate Attention
Proper producers in place: spillage and breakages are immediately cleaned up
Satisfactory
Needs Improvement
Immediate Attention
Storage piles are stable and secured from falling or collapse
Satisfactory
Needs Improvement
Immediate Attention
Prevention of slips, trips and falls: ensure objects do not present hazards
Satisfactory
Needs Improvement
Immediate Attention
Unapproved doors clearly marked 'Not An Exit'
Satisfactory
Needs Improvement
Immediate Attention
Ingres/egress marked and accessible
Satisfactory
Needs Improvement
Immediate Attention
Submit
Should be Empty: