hutchinson facility safety management and fire safety in schools activities 2010-11

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  • 8/7/2019 Hutchinson Facility Safety Management and Fire Safety in Schools Activities 2010-11

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    1Advanced Health, Safety and Security

    Checklist of E/OHS Activities for Facilities Safety Management and FireSafety in Schools

    Program Contact Person: Brian Mohr

    Is the Facilities Safety Management program in place? Yes No

    Does this school use contracted services for the Management Assistant Program? YesNo N/A Note: The District appoints its own Management Assistant. Brian Mohr providesoversight and monitors the Health and Safety program.

    If no, who is the designated person or persons? Brian Mohr

    Fire and Life Safety in Schools

    Program Contact Person: Brian Mohr

    Is the Fire Marshal approved Emergency Evacuation Plan in place for each districtbuilding? Yes No

    Are emergency lights tested at least biannually? Yes No N/A

    Science safety Checklist completed? Yes No N/A

    Park Elementary: Sprinkler 8-10, Alarm 8-10, Extinguisher 8-10

    DO Park TAP Middle H S West

    Sprinkler N/A N/AAlarm N/A N/A

    Fume Hood N/A N/A Sprinkled

    Extinguishers 8-10 8-10 8-10 8-10 8-10

    ECFE

    Sprinkler N/A

    Alarm

    Fume Hood N/A

    Extinguishers 8/10

    Note: All communication and activities as they relate to the Fire Marshall arecontained in a white binder labeled State Fire Marshal located in the Buildings andGrounds office.

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    2Advanced Health, Safety and Security

    Facilities Safety Review

    Building: High School, West Elementary, Middle School, Park Elementary

    Mock-OSHA ReviewArea Date ReviewCompleted N/A Recommendations

    Art2/10/2011

    A detailed report has been provided to Brian forhis consideration.

    Dark RoomN/A

    Wood Shop2/10/2011

    Kitchen2/10/2011

    Metal Shop2/10/2011

    Halls, Gym, etc.2/10/2011

    Graphic Arts2/10/2011

    Maintenance/Custodial2/10/2011

    Transportation2/10/2011

    Grounds/Garage2/11/2011

    Chemistry/LifeScience 2/10/2011

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    3Advanced Health, Safety and Security

    Fire and Life Safety Checklist

    ARTX Emergency phone numbers posted and MSDS available

    X Flammable liquids and combustibles stored properly

    COMPRESSED GASX Cylinders chained in place so they cannot fall overX Valve covers in place when cylinder not in use

    SPRAY BOOTHX Fire control sprinkler heads kept cleanX Mechanical ventilation provided when spraying is done in enclosed areaX NO SMOKING signs posted in spray areas, paint rooms, booths, and storage

    X Spray area at least 20 from flames, sparks, operating electrical motors

    BOILER ROOMX Fire extinguisher mounted and accessibleX No combustibles stored in boiler roomX Two exits

    CORRIDORS, ENTRANCES, STAIRSX All decorations, artwork in corridors limited to 25% of wall surfaceX All EXIT corridors and hallways free of obstructionsX All EXIT doors open in the direction of exit without effortX All EXIT doors posted as exits with letters 5 high and wide

    X All EXIT signs visible and with working lights, if lightedX Appropriate fire extinguishers are mounted within 75 of outside areas containing

    flammable liquids and within 10 of any inside storage area for such materialsX Buildings over two levels have doors that close automatically in stair towerX Fire extinguishers free from obstruction or blockageX Fire extinguishers provided for the types of materials in the area where used

    Class A Ordinary combustible material firesClass B Flammable liquid, gas, or grease firesClass C Energized-electrical equipment fires

    X Fire extinguishers serviced, maintained, and tagged every year

    X No dead-end corridor >20X Non-exit doors, passages, and stairways labeled, NOT AN EXITX Panic hardware on all exit doors and rooms with occupancy of 50 or moreX Sprinkler heads protected by metal guards, when exposed to physical damage

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    4Advanced Health, Safety and Security

    ELECTRICALX Extension cords used for permanent wiringX 36 clear access to all electrical control panels for emergency shutdown

    EXTERIORX Dumpsters stored at least 5 from any combustible buildings, doors, and windows

    GYMX Stage curtain must be flame retardant

    HOME ECX Outlets within 6 of a water source must be GFC

    KITCHEN

    X Exhaust hood, ducts, and filters clear of any grease accumulation

    X Fire extinguisher within 30 of cooking equipment (min. 40BC)X Hood with auto fire extinguishing system inspected every 6 monthsX Means to shut off gas supply to the cooking equipment for emergencyX MSDS availableX Outlets within 6 of a water source must be GFC

    SCIENCE LABSCHEMICALSX Chemicals stored in open lab work area kept to a minimum

    X Neutralizing chemicals and spill kits readily available

    FIRE SAFETYX Aisles serving work areas on 2 sides at least 42 wide; those serving work areason one side only must be 36X Flammable liquids stored in refrigerated equipment in closed containersX Flammable/combustible liquids and chemicals must not be stored in fume hoods or

    on the floor, except in original containerX Refrigerators, freezers, or coolers that store or cool flammable liquids must be of

    explosion-proof construction and properly labeledX 2A-20BC or larger rated fire extinguisher for each 3,000 feet of lab; travel distance

    must not exceed 50 from anywhere in room

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    5Advanced Health, Safety and Security

    STORAGEX Acids stored in approved cabinetsX Chemical storage area must have inventoryX Chemical storage area properly ventilatedX Chemicals properly labeled

    X Chemicals stored in approved containers (original shipping package)X Flammable liquids stored in approved cabinetsX Shelves used for chemical storage should have lip or guard to prevent chemicals

    from falling offX Storage cabinets and rooms locked against unauthorized entry

    VENTILATIONX Hood tested every yearX Lab hoods achieve 100 lfmX Means provided for manually shutting down ventilation equipment

    STORAGE ROOMSX Room used for storage of combustibles must have 1-hour fire-rated walls (sheetrock or plaster) and fire-rated doors (or solid core 1.75 thick wood doors) withself-closer (or automatic fire sprinklers in them)

    TECHNICAL LAB AREASX Compressed gas cylinders (oxygen, acetylene, propane, etc.) secured so they

    cannot fall overX Emergency stop buttons colored redX Fire extinguishers located within 30 of hazardous processes (painting, welding,

    and woodworking)mounted and inspected

    X Flammable liquids stored in approved cabinetsX Oil-soaked, greasy, or paint-soaked rags stored in metal containers with lidsX Solvent wastes and flammable liquids are kept in fire-resistant, covered containers

    until they are removed from the worksiteX Worksite clean and orderly with clear paths to exit

    Completed by ___________________________Date

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    6Advanced Health, Safety and Security

    Facilities Safety Management Checklist

    ARTX Dark room requires eyewash stationX Emergency phone numbers posted and MSDS available

    X Flammable liquids and combustibles stored properly

    ASBESTOSX Caution labels and signs used to warn of asbestos

    AUTO/METAL SHOPBAND SAWX Lower blade fully guardedX Upper blade guarded with adjustable guard

    COMPRESSED GAS

    X Cylinders chained in place so they cannot fall overX Valve covers in place when cylinder not in use

    DRILL PRESS

    X Drill press permanently mountedX Guards in place over belts, pulleys, chains, and sprockets

    GARAGE DOORS

    X Annual inspectionX Automatic reverse mechanism installed and warning sign posted if not installed

    GRINDERX Adjustable tongue adjusted within of wheelX Work rest adjusted to of wheel

    HAND AND PORTABLE TOOLS

    X Extension cords being used are groundedX Multiple plug adaptors are prohibitedX Portable electrical tools are grounded or double insulated typeX Safety glasses provided if necessaryX Tools and cords in good condition; no broken handles

    HOISTSX Annual inspectionX Controls plainly marked to indicate the direction of travel or motionX Hook equipped with safety clipX Overhead electric hoist equipped with a limit device to stop the hook travel at its

    highest and lowest point of safe travelX Rated load of each hoist legibly marked and visible to the operator

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    7Advanced Health, Safety and Security

    METAL LATHEX Guarding on chuck end

    SPRAY BOOTHX Approved respiratory equipment provided when appropriate

    X Area within 3 around spray booth is clearX Fire control sprinkler heads kept cleanX Mechanical ventilation provided when spraying is done in enclosed areaX NO SMOKING signs posted in spray areas, paint rooms, booths, and storageX Spray area at least 20 from flames, sparks, operating electrical motors

    BOILER ROOMX Caution label and signs used to warn of asbestos if neededX Compressor and moving chains and belts guardedX Eyewash station provided per pHX Fire extinguisher mounted and accessible

    X Lockout/tagout equipment provided when necessaryX No combustibles stored in boiler roomX Protective gloves, aprons, shields, or other means provided against cuts, corrosive

    liquids, and chemicals; goggles, face shields, safety glasses provided when adanger of flying particles or corrosive materials

    X Two exits

    CONFINED SPACEX Warning labels present

    CORRIDORS, ENTRANCES, STAIRS

    X All decorations, artwork in corridors limited to 20% of wall surfaceX All EXIT corridors and hallways free of obstructionsX All EXIT doors open in the direction of exit without effortX All EXIT doors posted as exits with letters 5 high and wideX All EXIT signs visible and with working lights, if lightedX Appropriate fire extinguishers are mounted within 75 of outside areas containing

    flammable liquids and within 10 of any inside storage area for such materialsX Buildings over two levels have doors that close automatically in stair towerX Fire extinguishers free from obstruction or blockageX Fire extinguishers provided for the types of materials in the area where used

    Class A Ordinary combustible material fires

    Class B Flammable liquid, gas, or grease firesClass C Energized-electrical equipment fires

    X Fire extinguishers serviced, maintained, and tagged every yearX No dead-end corridor >20X Non-exit doors, passages, and stairways labeled, NOT AN EXITX Panic hardware on all exit doors and rooms with occupancy of 50 or moreX Sprinkler heads protected by metal guards, when exposed to physical damage

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    8Advanced Health, Safety and Security

    ELECTRICALX Cover plates present on outlets and switchesX Disconnecting switches and circuit breakers labeled to indicate service areaX Exposed wiring and cords with frayed or deteriorated insulation are repaired or

    replaced promptly

    X Extension cords used for permanent wiringX Flexible cords and cables are free of splices and tapsX Light fixtures below 7 grounded and guardedX 36 clear access to all electrical control panels for emergency shutdownX Unused openings in electrical panels and fittings are closed with appropriate

    covers, plugs, or plates

    EMPLOYER POSTINGSX OSHA workplace poster displayed in a prominent locationX Summary of OSHA 300/300A log posted in February

    EXTERIORX Dumpsters stored at least 5 from any combustible buildings, doors, and windows

    GYMX Basketball hoops that raise and lower over a seating area have a 2nd safety strapX Bleachers must not have >9 gap between seat and footrest (may become 4)X Stage curtain must be flame retardant

    HOME ECX First Aid Kit and fire extinguisher availableX Microwave in Use sign posted

    X Outlets within 6 of a water source must be GFC

    NOISEX Approved hearing protection available to every employee working in the areaX Employees in high noise area given periodic audiometric testingX Noise levels at acceptable levels (

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    9Advanced Health, Safety and Security

    KITCHENX Doors on cold storage rooms provided with an inside release mechanismX Emergency phone numbers postedX Exhaust hood, ducts, and filters clear of any grease accumulationX Eyewash if exposed to injurious corrosive materials (oven cleaner)

    X Fan should be 3-prong when used in wet areaX Fire blanket availableX Fire extinguisher within 30 of cooking equipment (min. 40BC)X First Aid Kit availableX Hood with auto fire extinguishing system inspected every 6 monthsX Means to shut off gas supply to the cooking equipment for emergencyX Microwave in Use sign postedX MSDS availableX Outlets within 6 of a water source must be GFCX Protective gloves, aprons, shields, or other means provided against cuts, corrosive

    liquids, and chemicals

    ELECTRICALX Electrical outlets properly groundedX 36 clear access to electrical panel

    FIRE SAFETYX Aisles serving work areas on 2 sides at least 42 wide; those serving work areas onone side only must be 36X Fire blanket availableX Flammable liquids stored in refrigerated equipment in closed containersX Flammable/combustible liquids and chemicals must not be stored in fume hoods or

    on the floor, except in original containerX Heat sources not left unattendedX Refrigerators, freezers, or coolers that store or cool flammable liquids must be of

    explosion-proof construction and properly labeledX 2A-20BC or larger rated fire extinguisher for each 3,000 feet of lab; travel distance

    must not exceed 50 from anywhere in room

    GENERALX Emergency phone numbers posted and MSDS availableX Eyewash station and quick drench shower where employees are exposed; station

    required if pH 11, and shower required if pH 12

    X Eyewash station flushed weekly and shower monthly for 3 minutesX First Aid Kit accessible with necessary supplies

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    10Advanced Health, Safety and Security

    STORAGEX Acids stored in approved cabinetsX Chemical storage area must have inventoryX Chemical storage area properly ventilatedX Chemicals properly labeled

    X Chemicals stored in approved containers (original shipping package)X Flammable liquids stored in approved cabinetsX Shelves used for chemical storage should have lip or guard to prevent chemicals

    from falling offX Storage cabinets and rooms locked against unauthorized entry

    VENTILATIONX Hood tested every yearX Lab hoods achieve 100 lfmX Means provided for manually shutting down ventilation equipment

    STAIRSX Handrails on all stairways with 4 or more risers; 1.5 clearance between handrailand wall; handrail capable of withstanding a load of 200 pounds

    X Mid-rail on open stairwayX Slip-resistant step surfaces

    STORAGE ROOMSX Room used for storage of combustibles must have 1-hour fire-rated walls (sheet

    rock or plaster) and fire-rated doors (or solid core 1.75 thick wood doors) withself-closer (or automatic fire sprinklers in them)

    WOOD SHOPJOINTERX Anti-magnetic shut off switchX Guarding on both sides of blades

    RADIAL ARM SAWX Anti-kick fingersX Cutting head will gently return to the back of the table when releasedX Equipped with anti-magnetic shut offX Guards on left side should fall when saw is pulled forwardX Saw will not extend beyond table edge

    STORAGEX Quantities or flammable and combustible liquids in excess of 10 gallons stored in

    approved storage cabinet or storage room; less than 10 gallons stored in approvedsafety cans

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    11Advanced Health, Safety and Security

    TABLE SAWX Anti-kickback mechanismX Anti-magnetic shut off switch

    TECHNICAL LAB AREAS

    X Compressed gas cylinders (oxygen, acetylene, propane, etc.) secured so theycannot fall overX Electric power can be locked out for maintenance, repair, or securityX Emergency phone numbers posted and MSDS sheets availableX Emergency stop buttons colored redX Eyewash station and quick drench shower provided if necessary per pHX Fire extinguishers located within 30 of hazardous processes (painting, welding,

    woodworking)mounted and inspectedX First Aid Kit accessible with necessary suppliesX Flammable liquids stored in approved cabinetsX Oil-soaked, greasy, or paint-soaked rags stored in metal containers with lids

    X Power shut off switch within reach of operators positionX Protective eyewear provided when a danger of flying particles or corrosivesX Protective gloves, aprons, shields, or other means provided against cuts, corrosive

    liquids, and chemicalsX Pulleys and belts within 7 of the floor properly guardedX Radial arm saws arranged so that cutting head will gently return to the back of the

    table when releasedX Saws used for ripping are equipped with anti-kickback devicesX Solvent wastes and flammable liquids are kept in fire-resistant, covered containers

    until they are removed from the worksiteX Worksite clean and orderly with clear paths to exits

    Completed by ___________________________Date