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Plant Management: Housekeeping Assessment
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Plant Management:
Housekeeping Assessment
 
Hazard Description
 
 
Satisfactory
Needs
Attention
Target Date
for Completion
 
Date
Completed
Are all work areas adequately illuminated and ventilated?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are alll pits and floor openings covered or otherwise guarded?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are tools and material adequately stored?
 oYes o No
 oYes  oNo
 
 
 
 
Are flammable liquids stored in approved containers?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are all flammable wastes disposed of promptly?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are vacuum cleaners, floor polishers, and other equipment in good repair?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are electrical tools properly grounded?
 oYes  oNo
 oYes  oNo
 
 
 
 
Is broken glass properly handled and disposed of?
 oYes  oNo
 oYes  oNo
 
 
 
 
Is protective clothing used when required?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are waste materials deposited in metal containers and emptied on a regular basis?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are floor areas roped off when being mopped, waxed, etc?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are proper tools used on each job?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are ladders and stools equipped with safety treads?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are employees regularly warned of hazards in certain areas?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are employees instructed on proper use and handling of acids, poisons, insecticides, etc.?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are all worksites clean and orderly?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are work surfaces kept dry or appropriate means taken to assure that surfaces are slip-resistant?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are all spilled materials or liquids cleaned up immediately?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?
 oYes  oNo
 oYes  oNo
 
 
 
 
 
 
 
 
 
 
Are accumulations of combustible dust routinely removed from elevated surfaces including the overhead structure of buildings?
 oYes  oNo
 oYes  oNo
 
 
 
 
Is combustible dust cleaned up with a vacuum system to prevent the dust from going into suspension?
 oYes  oNo
 oYes  oNo
 
 
 
 
Is metallic or conductive dust prevented from entering or accumulating on or around electrical enclosures or equipment?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are covered metal waste cans used for oily and paint-soaked waste?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are all oil and gas-fired devices equipped with flame failure controls that will prevent flow of fuel if pilots or main burners are not working?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are paint spray booths, dip tanks, etc., cleaned regularly?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are the minimum number of toilets and washing facilities provided?
 oYes  oNo
 oYes  oNo
 
 
 
 
Are all toilets and washing facilities clean and sanitary?
 oYes  oNo
 oYes  oNo
 
 
 
 
Comments:
 
 
 
 

                                                                                                                                                               
Name __________________________________________________________________
 
Department ____________________________________________
 
Date___________________________________