Self-Inspection Checklist and
Related OSHA Codes
EXIT ROUTES
o
Fire exit doors do not operate 29CFR1910.37 (d) (2)
o
Two means of egress as required 29CFR1910.36 (b) (1)
o
Exit routes free of obstruction 29CFR1910.37 (a) (3)
o
Locked exit door 29CFR1910.36 (d)(1)
o
Exits route 28 inches wide 29CFR1910.36 (g) (2)
o
All exits marked with signs 29CFR1910.37 (b) (2)
o
All NON EXIT's labeled as such 29CFR1910.37 (b) (5)
o
Direction signs to exits not marked 29CFR1910.37 (b) (4)
o
Exit lights not illuminated 29CFR1910.37 (b) (1)
o Exit letters should be six inches by 3/4
inch 29CFR1910.37 (b) (7)
o Emergency Action Plan 29CFR1910.38
(b)
ELECTRICAL
o
No ground fault
circuit interrupters 29CFR1910.304
(b) (3)
o
Circuit
breakers not labeled 29CFR1910.303
(f) (1)
o
Grounding
plug missing 29CFR1910.304
(g) (5)
o
Ungrounded outlet 29CFR1910.304 (g) (5)
o
Loose or broken
electrical outlet 29CFR1910.305
(j) (2)
o
Exposed live
wires 29CFR1910.303
(g) (2)
o
Flexible cords
through doors/windows 29CFR1910.305
(g) (1) (iv) (c)
o
Temporary wiring
used as permanent 29CFR1910.305 (q) (I) (iv) (a)
o
Overcurrent
devices not accessible 291910.304
(1) (I) (iv)
o
Unused opening in
box not closed 291910.303
(b) (7) (i)
FIRE
o
Extinguishers mounted, accessible 29CFRI910.157
(c) (1)
o
Extinguishers fully charged 29CFR1910.157
(c) (4)
o
Extinguishers of the correct type 29CFR1910.157
(d) (1)
o
Extinguishers within 75 feet 29CFRI910.157
(d) (2)
o
Extinguishers monthly inspection 29CFR1910.157
(e) (2)
o
Extinguishers annual inspection 29CFR1910.157
(e) (3)
o
Fire alarms readily accessible 29CFR1910.164
(e)
o Emergency phone
numbers posted 29CFR1910.165 (b) (4)
o
Flammable liquid storage 29CFR1910.106
HAZMAT
o
Bulk combustibles in storage cabinet 29CFR1910.106
(d) (3)
o
Combustibles in storage room 29CFR1910.106 (d) (3)
o
Flammable liquids in office 29CFR1910.106 (d) (5) (iii)
o Hazard Communication Program 29CFR1910.1200
o
Proper housekeeping 29CFR1910.141 (a) (3) (i)
o
Adequate toilet facilities 29CFR1910. 141 (c) (1) (i)
o
Toilets with privacy 29CFR1910.141 l (c) (2)(i)
o
Adequate washing facilities 29CFR1910.141 (d) (2) (iii)
o
Emergency eye wash station 29CFR1910.151 (c)
SHOP
o Grinding wheel
rest not 1/8 inch 29CFR1910.215 (a) (4)
o Tongue guard
adjusted to 1/4 inch 29CFR1910.215 (a) (9)
o
All
wheels ring tested prior to mounting 29CFR1910.215
(d) (1)
o Lockout Tagout
Program 29CFR1910.147
o Machine guards in
place 29CFR1910.212 (a) (11)
o Eye and face
protection 29CFR i910.133
o Eyewash stations 29CFR1910.151(c)
WALKING & WORKING SURFACES
o Roof/pipe leaks – wet floor 29CFR1910.22 (a) (2)
o Slip
hazard/broken door 29CFR1910.22 (l)
o Aisles clear and
in good repair 29CFR1910.22 (b) (i)
o Fixed Ladder
over 20 feet without cage 29CFR1910.27
(d) (l) (iii)
o Guarding floor
and wall openings 29CFR1910.23
WELDING
o Gas cylinder
caps in place 29CFR1910.253 (a) (2) (iii)
o Gas cylinders marked 29CFR1910.253 (b) (1) (ii)
o
Gas cylinders 20 feet from combustibles 29CFR1910.253
(b) (2)(ii)
o
Acetylene cylinders stored upright 29CFR1910.253
(b) (3) (ii)
o
Oxygen cylinders near oil or grease 29CFR1910.253 (4) (i)
o
Oxygen cylinders separated from fuel 29CFR1910.253
(4) (iii)
MISC
o General Duty
Clause PL 91-156
o Forklift Seat
belt in use General Duty Clause
o Respiratory
Protection when required CFR1910.134
o Forklift Training 29CFR1910.178 (1)
o
Record keeping 29CFR1904