5 Herreshoff Daily Inspection

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Are all roadways clear of debris?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Are floor areas below electrical panels/safety equipment marked with a safety yellow border 36"x 30"?

• Yes
• No
• N / A

Are floor areas below electrical panels and safety equipment kept clear for ready access?

• Yes
• No
• N / A

Have fixed ladder been compermised by being bent or damaged?

• Yes
• No
• N / A

Are machinery guards painted yellow?

• Yes
• No
• N / A

Are stationary fire extinguisher locations red?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Piping: Does pipe label clearly indicate contents of line, direction, and hazard?

• Yes
• No
• N / A

Piping: Are pipe lines marked frequently enough?

• Yes
• No
• N / A

Are faulty lights being replaced? No more than 10% of "Lights Out".

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all machine guards in place and properly secure?

• Yes
• No
• N / A

Are all machine guards adequate for protecting personnel?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded?

• Yes
• No
• N / A

Are lubrication lines extended so as to allow lubrication from a safe location?

• Yes
• No
• N / A

Are hand tools in proper working order?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are the handles of shovels, hoes, and similar tools made of wood or fiberglass?

• Yes
• No
• N / A

Are lines and hoses suitable for natural gas use?

• Yes
• No
• N / A

Are lines and hoses suitable for LP gas use?

• Yes
• No
• N / A

Is there an approved regulator installed between the cylinder and the heater?

• Yes
• No
• N / A

Are flammable material stored around heaters?

• Yes
• No
• N / A

Are lunch rooms clean, including refrigerators, microwaves, and other appliances?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Are handrails, guards, and equipment clean and painted?

• Yes
• No
• N / A

Is the area free of parts and materials, or are they stored properly?

• Yes
• No
• N / A

Is there any accumulation of flammable materials?

• Yes
• No
• N / A

Do the personnel in the area understand their role in an emergency involving fire?

• Yes
• No
• N / A

Are all fire extinguishers' monthly inspections current and initialed?

• Yes
• No
• N / A

Are fire extinguishers mounted correctly

• Yes
• No
• N / A

Are all signs clean and legible?

• Yes
• No
• N / A

Do signs provide adequate information for hazards present?

• Yes
• No
• N / A

Are structural members, stairways, handrails, and elevated working surfaces free of corrosion?

• Yes
• No
• N / A

Are energy sources controlled from loss (air leaks, natural gas, burners operating without need)?

• Yes
• No
• N / A

Are eyewash and shower stations adequate and expiration tags legible?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Are suitable "Danger" signs posted at the entrance to all major electrical installations?

• Yes
• No
• N / A

Are principle power switches labeled to show which units they control?

• Yes
• No
• N / A

Are electrical rooms clean and orderly?

• Yes
• No
• N / A

Is non-conductive flooring available to stand on at switchboards and power control switches?

• Yes
• No
• N / A

Are all extension cords three prong grounding type and in good condition?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet and junction covers properly affixed in place?

• Yes
• No
• N / A

Are all electrical panel doors properly closed and secure?

• Yes
• No
• N / A

Are Combustibles being stored on electrical panels?

• Yes
• No
• N / A

Is the White board being updated and hazards being tracked?

• Yes
• No
• N / A

Are the operators filling out their AIS's or work permits correctly?

• Yes
• No
• N / A

Are the operators using the track card and understanding its purpose?

• Yes
• No
• N / A

Are operators wearing the correct PPE for their area?

• Yes
• No
• N / A

Have the operators been tasked trained and have a 5000-23 for the equipment they use?

• Yes
• No
• N / A

Are fire cabinets being kept up on and all items labeled?

• Yes
• No
• N / A

Does the operator have a way to communicate hazards? (e.g. radio, hand held radio)

• Yes
• No
• N / A

Are first aid cabinets being properly stocked

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Piping: Does pipe label clearly indicate contents of line, direction, and hazard?

• Yes
• No
• N / A

Piping: Are pipe lines marked frequently enough?

• Yes
• No
• N / A

Are faulty lights being replaced? No more than 10% of "Lights Out".

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris?

• Yes
• No
• N / A

Are lighting levels adequate?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are hand tools in proper working order?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are the handles of shovels, hoes, and similar tools made of wood or fiberglass?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Are handrails, guards, and equipment clean and painted?

• Yes
• No
• N / A

Are all signs clean and legible?

• Yes
• No
• N / A

Do signs provide adequate information for hazards present?

• Yes
• No
• N / A

Are structural members, stairways, handrails, and elevated working surfaces free of corrosion?

• Yes
• No
• N / A

Is all electrical equipment appropriately guarded and labeled?

• Yes
• No
• N / A

Is fixed equipment permanently grounded and permanently wired?

• Yes
• No
• N / A

Are all outlet and junction covers properly affixed in place?

• Yes
• No
• N / A

Are Combustibles being stored on electrical panels?

• Yes
• No
• N / A

Are designated walkways kept clear of debris and equipment?

• Yes
• No
• N / A

Are walkways and stairways free of equipment, parts, tools, and debris?

• Yes
• No
• N / A

Are adequate handrails, midrails, and toe boards installed on elevated walkways and platforms?

• Yes
• No
• N / A

Have fixed ladder been compermised by being bent or damaged?

• Yes
• No
• N / A

Are there handrails on all stairways and are they in good repair?

• Yes
• No
• N / A

Are machinery guards painted yellow?

• Yes
• No
• N / A

Are stationary fire extinguisher locations red?

• Yes
• No
• N / A

Is equipment identified with numbers and, where necessary, with descriptions?

• Yes
• No
• N / A

Piping: Does pipe label clearly indicate contents of line, direction, and hazard?

• Yes
• No
• N / A

Are windows clean and free from obstructions to ensure maximum light penetration?

• Yes
• No
• N / A

Are faulty lights being replaced? No more than 10% of "Lights Out".

• Yes
• No
• N / A

Are all lighting fixtures secure and lenses and/or bulbs clear of dust and debris?

• Yes
• No
• N / A

Are light fixtures guarded to prevent shock or burn to employees?

• Yes
• No
• N / A

Are all machine guards in place and properly secure?

• Yes
• No
• N / A

Are all machine guards adequate for protecting personnel?

• Yes
• No
• N / A

Are all points of machine operation with exposure to employee injury properly guarded?

• Yes
• No
• N / A

Are lubrication lines extended so as to allow lubrication from a safe location?

• Yes
• No
• N / A

Do adequate storage locations exist?

• Yes
• No
• N / A

Are empty and full cylinders stored separately?

• Yes
• No
• N / A

Are empty cylinders clearly marked as such?

• Yes
• No
• N / A

Are cylinders stored adequate distances from heat sources?

• Yes
• No
• N / A

Are oxygen cylinders stored a minimum of 20 feet away from flammable gas cylinders?

• Yes
• No
• N / A

Are the gauges on the regulators legible and in good working order?

• Yes
• No
• N / A

Are the cylinders properly secured?

• Yes
• No
• N / A

Does each cylinder have a current inspection tag or stamp?

• Yes
• No
• N / A

Is there signage for cylinders in area?

• Yes
• No
• N / A

Are hand tools in proper working order?

• Yes
• No
• N / A

Are tools clean/properly stored and organized?

• Yes
• No
• N / A

Are the handles of shovels, hoes, and similar tools made of wood or fiberglass?

• Yes
• No
• N / A

Is the area free of debris such as rags, cans, hoses, tools, etc.?

• Yes
• No
• N / A

Are floors clean and clear of build-up?

• Yes
• No
• N / A

Are handrails, guards, and equipment clean and painted?

• Yes
• No
• N / A

Is the area free of parts and materials, or are they stored properly?

• Yes
• No
• N / A

Are all signs clean and legible?

• Yes
• No
• N / A

Are structural members, stairways, handrails, and elevated working surfaces free of corrosion?

• Yes
• No
• N / A

Are screw casings in good repair and not leaking material?

• Yes
• No
• N / A

Are lids clamped down and sealed not allowing material/dust to leak out?

• Yes
• No
• N / A

Are the screws fligts exposed?

• Yes
• No
• N / A

Are the bearing properly guarded?

• Yes
• No
• N / A

Are the lids of screws being used as a step over?

• Yes
• No
• N / A

Are the screws making noises?

• Yes
• No
• N / A

Is there air lances in the screws forcing material through faster?

• Yes
• No
• N / A