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Safety Assessment

Course identification, length, and regulatory drivers: The following is Du-All Safety's safety assessment outline, used to conduct safety assessments of a client's facilities and operations. This environmental health and safety assessment is conducted to identify regulatory non-compliance with Cal. OSHA (CCR Title 8), Cal/EPA, DTSC (CCR Title 22). A confidential written report identifying the environmental health and safety status will be produced. This report will also identify specific recommendations for corrective action (engineering controls, administrative controls, personal protective equipment, signage, etc.) and their priority.

Safety Assessment:

I.

 

Site and Facilities:

 

A

Unsafe Conditions / Life Safety

 

 

1. Egress

 

 

2. Fire Safety

 

 

3. Earthquake Safety

 

 

4. Electrical Safety

 

B.

Equipment Inspections

 

 

1. Use

 

 

2. Guarding

 

 

3. Work Surfaces

 

 

4. Ergonomic Issues

 

C.

Hazardous Materials

 

 

1. Storage

 

 

2. Separation

 

 

3. Containment

 

 

4. Labeling

 

 

5. MSDS's & Chemical Inventory

 

 

6. Hazardous Waste

 

 

7. Emergency Equipment

 

 

 

II.

 

Status of Required Safety Programs, Record Keeping, and Permit

 

 

1. Injury and Illness Prevention Program.

 

 

2. Lockout / Tagout Program & required annual review

 

 

 

documentation.

 

 

3. Hazard Communication (HazCom) Program.

 

 

4. Hazardous Material Management Program.

 

 

5. Chemical Inventory & MSDSs

 

 

6. Fire and Evacuation Program.

 

 

7. Emergency Action Plan for each building.

 

 

8. Bloodborne Pathogen / Infection Control Program.

 

 

9. Hearing Conservation Program.

 

 

10. Respiratory Protection Program.

 

 

11. Confined Space Program and required annual review

 

 

 

documentation.

 

 

12. Personal Protective Equipment (PPE) Policy.

 

 

13. Fall Protection Program.

 

 

14. Workplace Violence Policy.

 

 

15. Bay Area Air Quality Management District Permits

 

 

16. Site and Facility maps.

 

 

17. Past 3 years of the OSHA Log 200.

 

 

18. Past safety committee minutes.

 

 

19. Employee safety training material & records (including

 

 

 

supervisors/managers safety classes).

 

 

20. Past safety inspection and/or facility audit reports.

 

 

21. Accident investigation records including Workers Comp. loss run

 

 

 

reports.

 

 

22. New hire orientation safety material.

 

 

23. Prop. 65 information and contractor safety material.

 

 

24. Return to Work Program.

 

 

25. Training matrix.

 

 

26. Any other safety polices, plans, or programs.

© 2003 Du-All Safety, LLC (510) 651-8289, www.du-all.com rev. 3/28/05

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