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    General HSE Checklist - Facility

    Uploaded by

    Htoo Htoo Kyaw
    This document contains a general HSE (health, safety, and environment) checklist for inspecting facilities. The checklist covers several areas including emergency preparedness, safety administration/training, housekeeping/ventilation, electrical safety, mechanical safety, portable tools, and storage of hazardous materials/waste. It lists specific inspection items under each area and requires checking "yes", "no", or "NA" as well as documenting any necessary corrective actions and completion dates. The inspector, branch manager, and HSE manager are required to sign off on the completed inspection.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    General HSE Checklist - Facility

    Uploaded by

    Htoo Htoo Kyaw
    89 views4 pages
    This document contains a general HSE (health, safety, and environment) checklist for inspecting facilities. The checklist covers several areas including emergency preparedness, safety administration/training, housekeeping/ventilation, electrical safety, mechanical safety, portable tools, and storage of hazardous materials/waste. It lists specific inspection items under each area and requires checking "yes", "no", or "NA" as well as documenting any necessary corrective actions and completion dates. The inspector, branch manager, and HSE manager are required to sign off on the completed inspection.

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    1. General HSE Checklist - Facility

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    This document contains a general HSE (health, safety, and environment) checklist for inspecting facilities. The checklist covers several areas including emergency preparedness, safety administration/training, housekeeping/ventilation, electrical safety, mechanical safety, portable tools, and storage of hazardous materials/waste. It lists specific inspection items under each area and requires checking "yes", "no", or "NA" as well as documenting any necessary corrective actions and completion dates. The inspector, branch manager, and HSE manager are required to sign off on the completed inspection.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    89 views4 pages

    General HSE Checklist - Facility

    Uploaded by

    Htoo Htoo Kyaw
    This document contains a general HSE (health, safety, and environment) checklist for inspecting facilities. The checklist covers several areas including emergency preparedness, safety administration/training, housekeeping/ventilation, electrical safety, mechanical safety, portable tools, and storage of hazardous materials/waste. It lists specific inspection items under each area and requires checking "yes", "no", or "NA" as well as documenting any necessary corrective actions and completion dates. The inspector, branch manager, and HSE manager are required to sign off on the completed inspection.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    GENERAL HSE CHECKLIST (FACILITY)

    Date: Time: Location:

    Inspection Items Yes No NA Corrective Action Date of


    Completion

    Emergency & Fire

    Are emergency phone numbers (including HSE


    injury hotline) posted near a phone?

    Do employees know where to gather in case of an


    evacuation? (Assembly Point)

    Do employees know where and how receive care


    for an injury? (First aider & First aid Kit)

    Are signs present for emergency safety equipment


    (eyewash, exits & Fire alarm etc.)?

    Are emergency evacuation drills regularly


    conducted?

    Are all exits and paths free of obstruction?

    Are first aid kits fully stocked and inspected


    monthly?

    Are fire extinguishers present and inspected


    regularly?

    Are flammable materials in excess of 10 gallons


    stored in appropriate containers and storage
    cabinets?

    Safety Administration

    Have all employees received general safety


    training: MSDS, personal protective equipment
    (PPE), fire and manual handling, etc.?

    Have all employees been trained on the


    equipment that they operate?

    Are all employees current on specialized training?


     Ladders

     Fall Protection

     First Aid

     Lockout/Tagout

     Forklift/ Pallet Jack

     Materials Handling

     Respirators/ Mask

    Are all safety trainings documented and filed?

    Are regularly scheduled safety meetings


    conducted in the shop?

    Is PPE provided and used whenever necessary?

    Housekeeping and Ventilation

    Are all worksites clean and orderly?

    Are waste containers kept clean and emptied


    daily?

    Is food kept in the designated area at all times?

    Are all cabinets and shelves secured or anchored?

    Are floors in good condition and kept dry?

    Are all light fixtures adequate and functioning


    properly?

    Is the ventilation system adequate for the work


    being performed?

    Electrical Safety

    Are all plugs, cords, and panels enclosed, free


    from splices with insulation in good condition?

    Do all extension cords have grounding


    conductors?

    Are extension cords used only temporarily? Never


    link cords together!

    Do cords secured so they do not run across


    pathways, under doors or the walls?
    Is the breaker panel accessible with labels
    identifying the function of each switch?

    Are hand-tools effectively grounded or an


    approved double insulated type?

    Mechanical Safety

    Is defective equipment promptly reported,


    labeled, and repaired?

    Do all machines have guards to protect against


    points of operation, nip points, rotating parts,
    moving parts, flying chips, sparks, etc.?

    Are start, stop, emergency and other operating


    controls within the operator’s reach?

    Are written standard operating procedures (SOPs)


    for each machine available and conducted by all
    employees?

    Are machines regularly cleaned and maintained?

    Are maintenance records, calibrations,


    certifications of each machine kept on file?

    Do only authorized employees perform repairs?

    Portable Tools

    Are all electrical hand tools in good operating


    condition?

    Are tools free from cracks and broken parts?

    Are ladders free from dents, splinters, grease, dirt


    etc.?

    Do the spreaders lock in place?

    Are all safety feet on the ladder in good


    condition?

    Are cylinders and hoses free from cracks or dents?

    Are cylinders secured upright with a double chain


    and valve protector caps?

    Storage, Hazardous Materials and Waste


    Are materials stored to prevent falls and spills?

    Do signs designate storage areas?

    Are all storage containers labeled with their


    contents?

    Are storage racks free from sagging?

    Are combustibles and chemicals kept in closed


    containers when not in use?

    Do workers use the appropriate PPE when


    handling materials?

    Has a current chemical inventory list been


    updated?

    Are chemicals separated by hazard class (acids,


    bases, etc.)?

    Is chemical waste properly separated and stored?

    Inspector (Name and Sign)

    Branch Manager (Name and Sign)

    HSE Manager (Name and Sign)

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