ANNEX A (Industrial Safety Inspection Checklist) TO OPORD 16-065 - USAG Bavaria FY16 Safety Day Event and Month
INDUSTRIAL SAFETY INSPECTION CHECKLIST
Use in accordance with AR Regulation 385-10; proponent office is USAG Bavaria Safety
Directorate: Section:
Building #: Supervisor: Room #: Phone:
Inspection Date: Inspector: Quarter
Mark ‘N’ for no; ‘Y’ for yes; ‘N/A’ for not applicable
HOUSEKEEPING
Floors, aisles and stairs cleared of obstructions?
Are walking surfaces free from tripping hazards?
Are break areas clean?
Are cabinets and racks secured?
Is coffee or food consumed where chemicals are used?
Are items being stored on top of cabinets?
Are spilled materials cleaned up immediately?
Are stairs, walks, and ramps kept clear of snow and ice?
Are housekeeping procedures being practiced?
PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT (PPCE) Are the following PPCE available, in good condition and properly
used as required?
Safety Glasses/Goggles Hearing Protection
Safety Shoes Gloves
Respirators Aprons
Face Shields Other PPCE: _________________________________
Are high voltage glove inspections up-to-date?
Is all required PPE worn and procedures established when working on high voltage (600 Volts and above)?
Have employees received required training for PPCE use? Is PPCE clean and in good condition?
Are eye or noise hazard areas properly posted?
ELECTRICAL
Are breaker boxes and panel boards accessible and labeled? Are power panel boxes and
disconnects unobstructed?
Are outlets and switches operational?
Are interlocks functional?
Are lockout-tagout procedures used when required?
Are cables, extension cords, equipment & fixture cords are removed from service if:
... frayed or spliced?
... showing exposed wires?
Are extension cords protected and covered by runners when in walkways?
Do ground fault circuit interrupters function properly?
Were electrical outlets randomly inspected with testers?
HAZARDOUS MATERIALS
Are SDS sheets available?
Are hazardous materials containers stored properly?
Are questioned employees familiar with SDS's, does the section have a written HAZCOM program?
Is hazardous material stored properly?
Are flammable storage lockers clean and orderly?
Is gasoline properly stored only in approved safety cans?
Are spill containment materials on hand and accessible?
Are warning signs & labels posted properly?
Are power tools properly grounded and have ground pin?
Are cords or plugs frayed or have defective wiring removed from service?
Are emergency stops labeled and checked?
Is certification for material handling equipment, fork lifts, hand jacks, overhead cranes, etc current?
Are guards and safety features in place on machinery?
Are openings over 1/2" on fan blade covers guarded?
Are the surfaces on abrasive wheels kept dressed off flat?
Are work rests on grinding machines adjusted so opening is less than 1/8 inch to prevent jamming?
Are rotating parts of machinery properly guarded?
FIRE PROTECTION
Are fire evacuation plans posted?
Is there a plan to evacuate persons with disabilities?
Are employees familiar with fire evacuation plans and have they been practiced in the work areas?
Are fire extinguishers hung, posted, and unobstructed?
Are emergency phone numbers posted?
Are emergency exits marked and unobstructed?
Is emergency lighting available and operational?
Is there a minimum clearance of 18" between overhead sprinklers and materials stored or positioned beneath
them?
FIRST AID FACILITIES
Are emergency eyewash & showers available and posted?
Are eye washes flushed and checked weekly?
Are first-aid kits available?
Are first-aid providers identified?
Are the nozzles on emergency eye wash units protected from airborne contaminants with approved dust cap
covers, do portable eyewash units provide 15 Minutes of continuos flow?
MISCELLANEOUS
Are portable ladders properly stored and inspected?
Are compressed gas cylinders secured properly?
Are monthly safety meetings held and documented?
Are safety SOPs available for review?
Is required safety training up-to-date?
Do employees know the procedures for reporting unsafe or unhealthful working conditions?
Are blank copies of DA Form 4755, Employee Report of Alleged Unsafe or Unhealthful Working Conditions, located
in areas convenient to all workplaces?
Are ergonomic practices in place where possible?
Are all potential microwave/RF transmission hazards monitored properly?
Are Job Hazard Analysis available in the work area?
Are Accident Reporting procedures posted on Safety Information Boards?
Forward completed checklist to: [Link]@[Link]
NLT 10 working days after the inspection
USAG GRAFENWOEHR SAFETY CHECKLIST, Jan 16 (Back)
