SAFETY WALK THROUGH CHECKLIST

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12/9/2011
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							                      SAFETY WALK-THROUGH CHECKLIST

WALKING/WORKING SURFACES:
  o   Work center floors clean and dry
  o   Shop floors clear of debris and spills
  o   Unprotected/Unidentified trip hazards.
  o   Entry way mats and surfaces clean
  o   Maintenance ladders in good repair ( rungs, feet)
  o   Scaffolding/Maintenance stands >5ft have tops and mid rails,
      toe-boards, wheel locks


ELECTRICAL:
  o   All disconnects and circuit breakers labeled
  o   36” clearance around circuit breaker panels (No obstructions)
  o   No exposed live wirers or circuits
  o   Circuit breaker panels/ receptacles have no holes,
      open slots or removal of knockouts
  o   All receptacles, switches and boxes
       have covers in place and in good condition
  o   No permanent extension cords used in place fixed wiring
  o   Explosive proof lighting/machinery in use where needed
  o   GFCI circuits used in wet areas
  o   Plug ends do not have ground pins removed


MACHINERY GUARDING:
  o   Barrier guards on moving machinery parts in Auto and Welding
  o   Point-of-operation and pinch points guarded and marked
  o   Fan bladed guarded(<1/2” opening)
  o   Fixed machinery anchored to deck/work bench to prevent movement
  o   Bench grinders (1/8” tool rest and ¼” tongue adjusted from wheel
  o   Band saw blades guarded above guide rollers
  o   Safety zones around shop equipment
  o   Abrasive wheels in good condition with no evidence of side grinding or non-ferrous materials
      being ground
  o   On/Off/Kill switch easily accessible
HAZARDOUS MATERIAL:
   o   Only approved lockers in use (3-point locking mechanisms and bungs installed)
   o   HAZMAT lockers properly identified (Flammables, Oxidizers, Corrosives)
   o   HAZMAT labeled with approved labels. NFPA labels (diamond shaped)
   o   Lockers contain only material listed -----Inventory and have MSDS
   o   No smoking signs posted and observed
   o   Are MSDS readily available and accessible (easy to find, no physical or administrative barriers)
   o   Rooms used to store flammables properly ventilated and use explosive proof equipment/lighting
   o   Are dispensing containers (55-gal drums) grounded to prevent static discharge

GENERAL SAFETY:
   o   Plumbed eyewash station/showers flushed quarterly (verify inspection record)
   o   Portable eyewash stations purged quarterly (verify inspection record)
   o   Safety zones painted around eyewash stations (suggest green) and kept clear
   o   Firefighting equipment inspected monthly, clear of obstacles and has painted red zone
   o   PPE in good condition
   o   Weight Handling Equipment--- inspected and load tested
   o   Coffee makers approved by Fire Marshal and on metal surface/tray
   o   Safety Policy and Procedure Manuel and MSDS sheets visibly available
   o   Unstable shelving secured to prevent tipping hazard
   o   Are members smoking in designated areas only
   o   Are applicable warning signs posted (hearing, sight, foot, etc.)

COMMENTS/NOTES:

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