Bulletin Board
OSHA poster displayed
State and Federal Posters Displayed
Minimum Wage Poster
OSHA 300 Logs
Record Keeping / Safety Records
OSHA 300 Log (Previous and current-to-date)
Accident Investigation Files
Monthly Facility Branch Safety Audit Records
Monthly Field Supervisor Site Hazard Audit Records
Job Safety Analysis Forms
H&S Manual Available & up-to-date
Safety Meeting Records
Variance Files
Corporate Safety Reporting
Safety Incentive
Employee Safety Evaluation Cards
Behavior Based Safety
Job Safety Observations
Job Safety Observation Log
Training Records
Training Files
Completed training records up-to-date
Employee Required training Complete
Training File by Topic Maintained
Corporate Training Programs Implemented
Department of Transportation
Driver Fatigue
Driver Qualifications
Equipment Files
Pre-Trip/DVIR's
Equipment Inspections
Equipment Maintenance
Emergency Egress
Site Emergency Action Plan Complete
Evacuation Routes Posted
Exits
Isles not cluttered
Lighting adequate
Hazard Communication
Site Hazard Communication Plan
Containers/labels/tags
Chemicals and Waste Properly Stored
Combustible materials properly stored
Spill Kits Available for Clean-up
Fire Protection and Prevention
Fire Extinguisher Locations Marked
Fire Extinguisher Inspections up-to-date
Fire Extinguishers Stored in Proper Locations
No Smoking Signs Posted
All Areas Free From Fire Hazards
General Shop Area
Housekeeping
Floor free from spills and trip hazards
Lighting and ventilation adequate
Machine guards in place and operable
All Applicable Warning Signs in Place
Bathroom, kitchen and break areas clean
Stairways and/or landings properly guarded
GFCI's
Forklifts
Operator certified
Seat belts available and used
Fire extinguisher
Daily checklist completed
Warning signs posted
Yard and Parking Areas
Perimeter fence in good condition
Gate in good condition
Area free from trip hazards
No unmarked containers in area
Equipment parked in orderly manner
QAQC
HOSE TESTING
Fall Protection
PPE
Body Protection
Ladder Condition is Ok
Extension Cords
Power Tools
Storage
Appropriate PPE Storage Area
Respiratory Protection
Storage Rooms (office)
Office
Office Furniture
Electrical
Aisles, Floors & Stairs
Ergonomics