Local Inspection Safety Checklist
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ScribdTranslationsLocal Inspection Safety Checklist
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ScribdTranslationsCODE: SGI-FO
LOCAL INSPECTION FORMAT VERSIÓN: 001
FECHA: 30/09/20
Area / Unit
Fecha de inspección: Time: Location:
operational:
Inspection carried out by: Name of responsible unit:
Address: Phone:
CHECKLIST
Fulfill
No. ELEMENT TO INSPECT Observations
IF NO NA
1 PHYSICAL HAZARDS
1.1 There is good artificial and natural lighting.
1.2 The luminaires are in good condition.
1.3 There is good ventilation in the area.
1.4 The noise level is appropriate (Normal Conditions below 85 db).
There are noise controls (control at the source, in the propagation medium, in
1.5
the worker).
1.6 The temperature is comfortable.
2 LOCATIVE DANGERS
The walls are in good condition (No cracks, no dampness, good paint)
2.1
estado).
2.2 Stairs in good condition (handrails, non-slip).
2.3 Floors in good condition.
2.4 Windows, doors in good condition (handles, locks).
2.5 Roofs in good condition (No leaks).
2.6 Clear circulation areas (staircases, transit areas in the warehouse, etc.).
2.7 The work areas and transit routes are clearly demarcated.
2.8 In general, are the chairs observed to be in good condition?
The modular divisions, desk, and drawers are in good condition.
2.9
conditions.
3 ELECTRICAL DANGERS
3.1 Properly ducted electrical cables.
3.2 The splices or connections are in good condition.
3.3 Switches in good condition
3.4 Boxes or outlets without overload are observed.
3.5 Cables in good condition.
3.6 The boards, boxes, and circuits are identified.
3.7 The boards and boxes are free of obstacles.
3.8 There is hazard signage.
4 SECURITY HAZARDS
4.1 The fire extinguishers are appropriate for the type of hazards in the area.
4.2 Valid fire extinguishers.
4.3 Fire extinguishers free of obstacles.
4.4 There is signage for fire extinguishers.
4.5 There is signage in all facilities and at the emergency exits.
The emergency exit areas and meeting point are located
4.6
cleared
4.7 The staff has personal protective equipment (PPE).
4.8 There is a stretcher in the area. (Only if necessary).
4.9 There is a first aid kit and consumption control.
Is the emergency phone list handy?
Is there a list of nearby health centers or referral hospitals?
5 BIOLOGICAL HAZARDS
5.1 The area is free of insects and rodents.
6 Biomechanical Dangers
Adequate workspace (for lower limbs, movements and)
6.1
workplace exits
Proper height of the computer screen in relation to the horizontal (the edge
6.2
the upper part of the screen is at the same height as the worker's eyes
6.3 Chair in good condition, backrest, seat, legs or base
The weight of the objects he lifts or stores is within the limits.
6.4
permissible
7 ORDER AND CLEANLINESS
7.1 The area is organized.
7.2 The classification of solid waste is done correctly.
7.3 Hazardous waste is separated and disposed of by authorized companies.
7.4 The inspected site is in good condition of cleanliness and maintenance.
8 BASIC SANITATION
8.1 Hygienic services in good condition and cleanliness.
8.2 Bathroom lights in good condition.
8.3 There is toilet paper, soap, towels, and pedal bins with lids.
8.4 The toilets are clean and in good condition.
8.5 There are water regulators or savers in the sinks and toilets.
9 MECHANICAL HAZARD (OFFICE TOOLS)
9.1 Office equipment and tools in good condition
9.2 Rolling file in good condition
10 QUESTIONS AND TASK OBSERVATION (To verify through the observation of the workers)
10.1 Officials comply with the safety regulations of their activity.
10.2 Officials are aware of the dangers they are exposed to.
The staff is clear about what to do in case of an incident, Work accidents
10.3 and Occupational Disease.
10.4 The employees are aware of the Occupational Health and Safety Policy.
Officials know how to use and care for their PPE.
GOOD MAL
AR
11 ENVIRONMENT STATE STATE OBSERVATIONS
STATE
O O
Microwave oven. (If applicable)
Refrigerator. (If applicable)
Coffee maker. (If applicable)
Air Conditioning. (If applicable)
Printer / photocopier. (If applicable)
Computer. (If applicable)
Another.
The area has emergency cards.
The area has the Safety Data Sheets.
Another.
OBSERVATIONS
Responsible inspection company Company Responsible for the SG-SST
O-80
022