(This is not meant to be an all-inclusive list, but should
give you a good idea of the kinds of things they look for, and the kinds
of questions they ask. From this list, you should be able to build an
effective self-inspection program.)
Before they arrive at your place of business
| They look at |
What they're
looking for: |
Your Industrial Insurance records |
- What is your company's injury rate compared to others
in your industry?
- What has caused injuries to your workers?
|
Your past record of compliance inspections*
[* NOTE: WISHA Compliance Inspectors are prevented from
viewing any records from Consultation visits] |
- If your business has had any WISHA inspections in the past,
what were the results?
- Did you have any serious violations of safety and health rules?
- Have you corrected those violations? Or do they still exist?
|
When they first arrive
| They look at |
What they're
looking for: |
Are there unsafe conditions/actions
visible from the street?*
(* If an inspection wasn't planned ahead of time, this
may be why the inspector begins one.) |
- A "first impression" of what your operations are
like before anyone realizes WISHA is there.
|
During the formal Opening Conference
| They look at |
What they're
looking for: |
The identifying and address information
on your company |
- Does the L&I data base have the current information?
- If there is any follow-up correspondence from the inspection,
will you receive it in a timely manner?
|
The 14 items on the WISHA
Inspection Checklist |
- Are your employees provided the required information on the
L&I Workplace Posters? (see
the list)
- Do you have copies of the WISHA standards that cover your workplace?
(see Subsection 1A)
- Who will represent your company's employees, and help
provide the employees' point of view of your safety and
health practices?
- Does the inspector have to take any special precautions in
your workplace? Do you use or produce any carcinogens?
- Do you have a written Accident Prevention Plan (see Subsection
1C)?
- Do you have any other written programs you may be required
to have (see Subsection 1D)?
- If your employees are required to wear respirators, do you
have records of their training and fit testing?
- Are you maintaining any other required medical records?
- Are you maintaining any required training records?
|
During the Walk-around
| They look at |
What they're
looking for: |
Machinery, equipment, power tools |
- Are all manufacturers' specifications for safeguarding,
safe operation and periodic inspection being followed?
- Have safeguards been removed or bypassed?
- Are appropriate measures being taken to prevent injuries to
employees? (see Subsection 1B -- Job Hazard Analysis)
|
Employees demonstrating -- and
describing -- how they perform their jobs |
- Are they using the machinery, equipment or tools properly?
- How were they trained to perform their jobs safely?
- Can they describe their training?
- Can they describe the hazards involved in the task, and what
methods are being used to protect them?
|
Are chemicals (solvents, fuels, pesticides,
cleaning supplies, glues, etc) used or produced? |
- What hazards are presented by chemicals?
- How are employees protected against chemical exposures?
- Are they properly informed of chemical hazards through your
HazCom program?
- Do you maintain a file of
Material
Safety Data Sheets where the employees have access to it?
(see Subsection 1B)
|
Your first aid facilities. |
- Are there an appropriate number of first aid stations? Are
they clearly identified? Readily accessible?
- Do your employees know the names and locations of first aid
trained people?
- Can your employees describe what to do in case of injury?
|
"Sanitation" |
- Is an adequate supply of drinking water readily available?
- Are toilets clean and accessible?
|
Your emergency eyewash facilities (if
required) |
- Do they work properly?
- Can employees get to them when needed? Or is there material
stacked in front of them?
|
Your emergency evacuation plans |
- Are evacuation routes clearly marked?
- Are they appropriately cited? (avoiding areas that would be
hazardous in an emergency)
- Are all of the employees aware of where the assembly point
is located?
|
Is your Accident Prevention Plan (APP) "effective
in practice"? |
- Do employees know where to find a copy of your APP?
- Can they describe practices written in your plan?
- Can they describe how to report unsafe conditions or equipment?
- If you have a Safety Committee, can they identify their safety
representative?
- If you have Safety Meetings, can they describe what was discussed
at recent meetings?
-
|
Personal protective equipment (PPE)
used in your workplace |
- Is PPE only used where other means of safeguarding against
hazards are not practical?
- Are employees using PPE where it's called for?
- Are they using it properly?
- Is their PPE being properly maintained?
- Can they demonstrate how to inspect it?
- Do they know how and where to have it replaced?
|
At the formal Closing Conference
| They will discuss |
In order to |
Any hazards they observed, and how
serious they were |
- Explain what they saw/heard, and what WISHA standard that violates
- Let you provide any information to refute that a hazard existed
- Determine if you've taken measures to discover the hazards
- Determine if you have been taking measures to control those
hazards
- Explain to you that a citation may be issued for hazards, and
that penalties may be assessed
|
How long you think it will take to
eliminate any hazards |
- Establish a reasonable period of time for you to eliminate
("abate") the hazard
- Ensure you will take appropriate actions to abate the hazards
- Ensure you are clear on how to provide proof of having corrected
any hazards
|
Back at the office
| They will look
at |
In order to |
All of the notes and photographs they
took during the inspection |
- Determine if citations should be issued for hazards:
- Was the condition capable of causing physical injury or illness
to employees?
- Were employees actually exposed to the hazardous condition?
Or were your safeguards sufficient to prevent it?
- Is there a WISHA standard
- Should you, with the "exercise of reasonable diligence" have
known of the hazard?
Produce a written report of the inspection, and issue any citations
that were appropriate. |