Marked with proper signage (permit required sign or non permit required sign
All containers labeled. (Original container with Manufacturers Label or secondary container with HMIS label)
Do employees know how to access an MSDS for a chemicals used?
Lockout / Tagout
Is machine specific energy control procedure present?
Are LOTO labels present
Compressed Air Nozzles
Are nozzles labeled as OSHA compliant. (regulate air pressure to 30psi or less)
Compressed Gas Cylinder Storage
Are cylinders identified with a durable label that clearly identifies the cylinder contents and gives a brief description of the potential hazard?
Cylinders secured with chain, lab strap or hard stock device located on the upper one third of the cylinder
Nesting methods for storage are prohibited. Acceptable means of storage include individual chains or straps, holding racks, cylinder carts etc.
Flammable gasses shall be stored at least 20 feet from oxidizers and any other source of ignition or separated by an approved firewall
OE and Standard Work
Material consumption be tracked PP/T?
Are 5S audits and Safety audits posted and current
Observe if standard work is being followed
Area clean & organized (less than 1 day of dirt)?
Aisles and emergency exits not blocked?
Do the employees know: (Interview a few people)
How to report suggestions
Who to report incident or injuries to and how long they have to do it in "as soon as it happens"
How to do and R3 and what it is
What is standard work and where is it located
What do they do if they find a problem
What a STOP card is and do they have them available
Please note that this checklist template is a hypothetical example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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