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Facility Safety Inspection Checklist

Walk inspectors through a structured review covering documentation and programs, emergency readiness, equipment and personal protection, and general housekeeping. Every item is scored as compliant, non-compliant or not applicable.

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Page 1

Inspector Name

Nombre

Apellido

Form Filling Date

Name of Facility

Location of Facility

Safety documentation and programs

State/Federal labor law and safety posters displayed

Yes No Not applicable

Written safety rules IIPP/ safe job procedures in place

Yes No Not applicable

OSHA log updated

Yes No Not applicable

New employee safety orientations conducted

Yes No Not applicable

All planned safety activities performed(training, meeting,...etc.)

Yes No Not applicable

Safety data sheets (SDS) available for all hazardous substances present

Yes No Not applicable

'Authorized Personnel Only' rules are enforced in designated areas

Yes No Not applicable

Waste receptacles are emptied before completely full

Yes No Not applicable

Lockout/tagout program in place and employees trained

Yes No Not applicable

Page 2

Emergency preparedness

Emergency contact information is posted

Yes No Not applicable

Adequate first aid supplies available

Yes No Not applicable

Fire extinguisher of proper size and type for each location are properly charged and maintained

Yes No Not applicable

Emergency exits are clearly identified, adequate number

Yes No Not applicable

Equipment and personal protection

Ventilation and illumination adequate in all areas

Yes No Not applicable

Personel Protective Equipment(PPE), devices and clothing provided when required, ensure its use

Yes No Not applicable

Employees are given proper instruction on use of equipment, tools and machinery including PPE

Yes No Not applicable

Forklifts are equipped with back-up alarms

Yes No Not applicable

Cabinets and containers are properly labeled

Yes No Not applicable

Equipment of all types are regularly inspected and maintained

Yes No Not applicable

Storage and equipment rooms are clean and orderly

Yes No Not applicable

Electric tools and machinery are properly grounded

Yes No Not applicable

All waste material deposited in proper containers

Yes No Not applicable

Spill-containment materials are readily available for spills

Yes No Not applicable

Mobile equipment is operated at safe speeds

Yes No Not applicable

Page 3

Housekeeping and walkways

Aisles and passageways clear and unobstructed

Yes No Not applicable

No smoking rules are enforced in restricted areas

Yes No Not applicable

No smoking rules are enforced in designated areas

Yes No Not applicable

Floors are in good condition and non-slip

Yes No Not applicable

Proper producers in place: spillage and breakages are immediately cleaned up

Yes No Not applicable

Storage piles are stable and secured from falling or collapse

Yes No Not applicable

Prevention of slips, trips and falls: ensure objects do not present hazards

Yes No Not applicable

Unapproved doors clearly marked 'Not An Exit'

Yes No Not applicable

Ingres/egress marked and accessible

Yes No Not applicable

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