SAFETY AND HEALTH INSPECTION CHECKLIST
COMPANY: ________________________________ Date of Inspection: ________________
GOOD OSH PRACTICES _________________________________________________________________
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Observations
No. Item Recommendations
(include location)
1. SAFETY BULLETIN BOARDS, POSTERS AND SIGNAGES
a. Safety and health posters
b. Emergency contact numbers
c. Safety Data Sheet (SDS)
d. Directional signs
e. Safety promotions
f. Labels
2. FIRE PROTECTION
a. Fire extinguisher(s)
b. Fire alarm system
c. Other firefighting equipment
Firefighting equipment inspection
d.
tags / labels
Firefighting equipment location
e.
poster
f. Fire exits
g. Automatic sprinkler system
BOSH Handout (Internal)
3. PERSONAL
Safety PROTECTIVE
and Health EQUIPMENT
Inspection Checklist
As of May 18, 2016 1
a. Head protection
b. Face and Eyes protection
c. Hand protection
d. Hearing protection
e. Respiratory protection
f. Foot protection
g. Torso protection
h. PPE maintenance
4. GENERAL WORK PREMISES
a. Worksites (clean, sanitary, orderly)
b. Work surfaces
Combustible materials, scraps,
c.
wastes
d. Waste disposal system
e. Fall, trip, slip hazards
5. WALKWAYS
a. Aisles and passageways
b. Holes, uneven surfaces
c. Walkway clearances
d. Protruding objects
Guardrail system along hazardous
e.
portions
f. Walkways above moving parts
6. STAIRS AND STAIRWAYS
a. Stair rails or handrails
2
b. Width (at least 22 inches)
c. Landing platforms
d. Stair angle
e. Slip resistant steps
7. ELEVATED SURFACES
a. Guardrails
b. Toe boards
c. Means of access and egress
d. Structure
8. EVACUATION – EXITING OR EGRESS
a. Exits
b. Signs or marks
c. Obstructions
d. Sufficiency
e. Evacuation plan
9. COMBUSTIBLE AND FLAMMABLE MATERIALS
a. Storage
b. Fire protection
c. Disposal
d. Fuel and petroleum products
10. MACHINE SAFETY
a. Guards maintained and in place
3
b. Lubrication system
Cleanliness and maintenance of
c.
machines
Power shut-off device ; emergency
d.
shut off
e. Machine anchorage
11. ELECTRICAL SAFETY
a. Convenience outlets / plugs
b. Lamps
c. Power tools
d. Extension cords
e. Grounding system
f. Disconnecting means
g. Work practices
12. MATERIALS HANDLING
a. Proper lifting
b. Lifting / moving equipment
c. Loading / unloading operation
d. Lifting accessories
13. HEALTH HAZARDS EVALUATION
4
Observations
Health Hazards (include location and/or specific Recommendations
process or task)
Lack of Illumination
Insufficient
Ventilation
Radiation
Extreme Temperature
Vibration
Chemical Hazards
Biological Hazards
Noise
Ergonomic concerns
Dust, mists
Air quality
5
14. Occupational Health Program
Findings Recommendations
Total number of workers
Male : ______________
a.
Female: _____________
Shift rotation ____________
Occupational health personnel
b. First Aider : ______________
Nurse : ______________
Doctor : ______________
Occupational health facilities
c. Clinic : ______________
Medicines : ______________
First Aid Kit: ______________
Special Occupational Health
Programs
- Drug Free Workplace Policy
- TB Control and Prevention
d.
Policy
- Tobacco-free Policy
- HIV and AIDS Policy
- Hepatitis B Policy
15. Welfare facilities
a. Toilets and washing facilities
b. Rest areas; locker rooms
c. Availability of drinking water