Action

No. What to Inspect OK Comment

Needed

a. Cal/OSHA Poster There are not saw

conspicuously displayed. posters or warning.

b. Cal/OSHA recordkeeping
1. Administrative
requirements met.

c. Workers trained prior to new or

unfamiliar tasks.

a. Employees trained in proper

lifting methods.

b. Equipment provided for heavy

or awkward loads.
2. Material
Handling So many material
chemicals are
c. Materials stored to prevent
stored unorganized
overreaching.
( stack ) in the
floor and rack.

The floor is not

bad but have
a. Work areas and aisles kept bicycle beside
clean and free of tripping hazards. instruments, and
any box in this
area.
3. Floors
Nothing spilled
b. Spilled materials cleaned up
chemical in there,
immediately.
looked clean.

There are have a

c. Holes/damages in floor
lot of holes in the
repaired or covered.
floor.

There are have big

machine and
a. Moving parts guarded.
imposible can be
move.
4. Machinery and
Equipment b. Kept in safe operating The machine is
condition. still well operated

c. Operated and inspected per

-
mfg. instruction.
 a. Always inspected before using

Several machines
5. Hand Tools b. Only used for intended purpose. are covered with
cloth

c. Damaged tools repaired or Not really, still

replaced promptly. stuck tools.

There are many

a. Walkways clear of obstruction.
sacks on the way

6. Housekeeping When we doing

inspections we saw
b. Employees clean up as they go.
employee
sweeping floor.

a. Lighting adequate. Lighting is good.

The floor is
7. Stairs b. Non-slip surface.
slippery.

In the lab hasn’t

c. Handrails secure.
stairs

a. Proper type for intended use. - - -

b. Maintained in good condition. - - -

8. Ladders
c. Proper ladders used instead of
- - -
chairs, boxes, etc.

There’s have first

aid kit box in the
lab. But nothing
a. Fully stocked first aid kits. equipment like as
chemical
preparations or
drug.
9. First Aid
There’s no
b. Emergency telephone numbers
emergency
posted.
telephone numbers.

Only one person in

c. At least one person trained in this are, have to
first aid. add one employee
again
 We didn’t found
a. Written; covers fire and other
any sign or label to
emergencies.
covers fire

b. Communicated to all
10. Emergency
employees.
Action Plan
In every 1 year
c. Employees designated and they have training
trained to implement plan. to prevention fire
situation

a. Fire fighting equipment is

serviced and accessible.

11. Fire Protection

b. Employees instructed in use of
fire fighting equipment.

c. Employees instructed in fire

protection procedures.

The exit sign only

in the outside the
lab (near
a. Exits clearly marked. emergency exit in
4th floor), there’s
no exit sign inside
12. Egress the lab.

b. Exits accessible, free from

obstructions.

We must put the

c. Exit doors unlocked.
button every exit

a. All equipment either grounded

or double insulated.

b. Extension cords not used as a

13. Electrical
substitute for permanent wiring.

c. Electrical cords are in good

conditions, not frayed/worn.

14. Personal a. Proper equipment in use where

Protective needed.
 b. Properly maintained and stored.
Equipment
c. Employees trained in proper
usage.

Have a lot of
a. Hazard Communication warning signs in
Program in place. the wall and the
area tools

There are some

chemicals are well-
b. Hazardous materials stored and stored in shelf, but
15. Health Hazards
used properly. many chemicals
are stored
unorganized .

There are have

c. Warning and identification several warning
signs clearly posted. and identification
signs on the wall.