- HEMIC Facility Inspections
Common Losses A fire breaks out in a 16 story office building An employee had the tips of two fingers amputated Could these losses have been prevented? Facility Inspection
n-n- What Is An Inspection? Facility Inspection An inspection is a visual examination of a facility &/or equipment to identify, report, and eliminate or control hazards having the potential to cause accidents. l reduces costs l helps maintains a safe environment l helps control a changing environment
Value Of Inspection Eliminates hazards before they cause injuries or other losses Prevents damage to materials & equipment Shows effectiveness of other loss control functions Assists in loss investigation Facility Inspection
Value Of Inspections Provides on-the-job training in loss control Demonstrates commitment of top management to loss control Establishes supervisor accountability Provides a means for measuring supervisor's loss control performance Facility Inspection
Types Of Inspections n Continuous n General n Special n Operator n Preventive maintenance n Motor vehicle Facility Inspection
What Types Of Inspections Are Necessary? Inspection requirements depend on: The premises, equipment, vehicles, processes & materials used Past accident history OSHA & other regulatory requirements Facility Inspection 3 Continuous inspections 3 General inspections
The Role Of Management Determine types of inspections to conduct Develop inspection procedures & forms Assign a loss control coordinator Train personnel Hold managers accountable Monitor work Facility Inspection
n-n- Continuous Inspections: Definition Facility Inspection Continuous inspections are an ongoing daily observation of the premises, equipment, operating procedures & other related areas by employees & supervisors with the purpose of identifying, reporting, and eliminating or controlling hazards. Better & faster hazard identification Employee involvement in loss control
Planning Continuous Inspections Create a two part hazard report form Assign continuous inspections Authorize employees to take immediate interim corrective action Train employees Facility Inspection
n Determine & take corrective action n Notify employee of corrective action n If no action, notify employee & explain n Reward employees for reporting hazards Taking Corrective Action Facility Inspection
n-n- General Inspections: Definition Facility Inspection General inspections consist of a scheduled & planned visual examination of a department or an area in order to identify, report, and eliminate or control hazards that are found. General inspections do not take the place of: Special inspections Operator inspections Preventive maintenance inspections
Planning General Inspections Determine who will plan & conduct the inspections Define the inspection areas Facility Inspection
Creating A General Inspection Inventory Decide what items to inspect survey the inspection area Facility Inspection
Creating A General Inspection Inventory Decide what items to inspect Items to consider atmospheric conditions buildings & structures containers electrical equipment elevators, escalators & manlifts fire fighting equipment hand tools Facility Inspection
Creating A General Inspection Inventory Decide what items to inspect Items to consider hazardous supplies & materials material handling equipment personal protective gear pressurized equipment production & related equipment personnel supporting equipment power sources Facility Inspection
Creating A General Inspection Inventory Decide what items to inspect Items to consider structural openings storage facilities & areas transportation equipment walkways & roadways warning & signaling devices planned operating procedures Facility Inspection
Creating A General Inspection Inventory Decide what items to inspect review available inspection, maintenance & loss investigation reports include items required by OSHA consult with workers decide what items require other types of inspections Facility Inspection
Creating A General Inspection Inventory Decide what critical parts (if any) to inspect on each item identify critical parts: parts which must be kept in proper working order to maintain the safety of the device inspected. These parts are also subject to damage, wear, deterioration, defects or misuse which creates hazardous conditions. Facility Inspection
Creating A General Inspection Inventory Decide what critical parts (if any) to inspect on each item Critical parts to consider protective guards safety devices control components mechanical power components Facility Inspection
Creating A General Inspection Inventory Decide what critical parts (if any) to inspect on each item Critical parts to consider electrical power components point-of-lift components point-of-operation components weight-bearing components Facility Inspection
Creating A General Inspection Inventory Decide what critical parts (if any) to inspect on each item consult with workers provide list to purchasing department Facility Inspection
Creating A General Inspection Inventory Decide what conditions to look for Hazardous conditions Planned operating procedures that may create hazards Facility Inspection
Creating A General Inspection Inventory Decide frequency of general inspections, considering: The potential for losses The number & type of people in the area How quickly hazards are likely to develop Past losses Facility Inspection
Making General Inspections Prepare for the inspection Become familiar with the area Review past losses Review the general inspection inventory & past general inspection reports Facility Inspection
Making General Inspections Conduct the general inspection Use the inspection inventory and most recent general inspection report Conduct inspection while operation is in progress Facility Inspection
Making General Inspections Conduct the general inspection Look for prior uncorrected hazards Identify hazards-Be methodical & thorough Inspect planned operating procedures Facility Inspection
Making General Inspections Conduct the general inspection Common hazardous conditions defective or inadequate tools, equipment, vehicles, materials or other objects improper or inadequate clothing lack of necessary personal protective equipment environmental hazards Facility Inspection
Making General Inspections Conduct the general inspection Common hazardous conditions hazardous materials planned hazardous operating procedures hazardous placement or storage inadequate guarding public hazards Facility Inspection
Making General Inspections Identify hazards & their causes Record the hazards & their causes on a general inspection report List prior uncorrected hazards Number each hazard consecutively Clearly describe each hazard Determine the operation control issues Facility Inspection
Making General Inspections Identify hazards & their causes Definition of operational controls operational controls are the loss control activities that should be performed by management to control and prevent losses. When hazards arise, it usually means that the administration of one or more operational controls needs improvement. Facility Inspection
Making General Inspections Identify hazards & their causes Operational controls often in need of improvement: Management assignment or delegation of safety duties management training Facility Inspection
Making General Inspections Identify hazards & their causes Operational controls often in need of improvement: Hazard identification inspections loss investigation Facility Inspection
Making General Inspections Identify hazards & their causes Operational controls most often in need of improvement: Controls design or arrangement job analysis personal protection purchasing housekeeping Facility Inspection
Making General Inspections Identify hazards & their causes Operational controls most often in need of improvement: Controls maintenance employee placement employee training rules & rule enforcement loss analysis information Facility Inspection
Making General Inspections Determine corrective action Record the corrective action on a general inspection report Determine hazard controls Common hazard controls repair or replacement clean-up rearrange or redesign change method or procedure replace guards Facility Inspection
n-n- Making General Inspections Facility Inspection Determine Corrective Action l Determine hazard controls Common hazard controls 3 changing routing (vehicle) 3 change materials 3 improve ventilation or lighting 3 coach or counsel 3 enforce procedures or rules 3 reassign
Making General Inspections Determine Corrective Action Take temporary action when permanent action cannot be taken immediately Determine the operational controls that need to be developed or Improved Set target dates when corrective action is under your control, using appropriate priorities Send the general inspection report to other affected managers as required by company procedures When corrective action must be taken by others, discuss the corrective action with them & set target dates Facility Inspection
Making General Inspections Take corrective action Take the necessary corrective action Enter the date when the corrective action was completed Redistribute the general inspection report after corrective action has been taken If the problem remains uncorrected, a higher level of management should be informed of the problem. Facility Inspection
Reviewing Corrective Action Responsibility The loss control coordinator Other members of upper management Facility Inspection Action Review the planned corrective action prior to implementation Review corrective action for effectiveness after it has been taken l If the corrective action is incomplete, follow-up with responsible manager
Maintaining The General Inspection Program Update the general inspection inventory form when: It is found to be incomplete or inaccurate There are changes in materials, processes or equipment New types of hazards are identified through loss investigation Facility Inspection
- Facility Inspections