Required Written Programs
- Confirm a hazard communication program is written and current.
- Verify an emergency action plan and fire prevention plan exist where required.
- Check that programs such as lockout/tagout and respiratory protection are documented where they apply.Required programs depend on the hazards present in your workplace.
- Confirm a bloodborne pathogens exposure control plan exists if applicable.
- Verify each program names a responsible person and a review date.
- Check that written programs are accessible to affected employees.
Recordkeeping and 300 Logs
- Confirm recordable injuries and illnesses are entered on the OSHA 300 log.
- Verify each recordable case has a corresponding 301 incident report.
- Check the 300A summary is completed, certified and posted in the required window.The 300A summary is typically posted February 1 through April 30.
- Confirm records are retained for the required period.
- Verify electronic submission is completed if your establishment is covered.
Postings and Notices
- Confirm the OSHA 'It's the Law' poster is displayed where employees can see it.
- Check that emergency and evacuation information is posted.
- Verify any required state-plan postings are displayed and current.
- Confirm employees know how to report a hazard or file a complaint.
- Check that postings are legible, not obstructed and up to date.
Training and Competency
- Confirm new employees receive required safety training before exposure.
- Verify hazard-specific training is delivered and documented.
- Check that refresher and retraining intervals are met.
- Confirm training is provided in a language employees understand.OSHA expects training to be understandable to the workers receiving it.
- Verify training records include dates, topics and attendees.
Hazard Communication and Chemicals
- Confirm a current chemical inventory is maintained.
- Verify safety data sheets are available and accessible to employees.
- Check that containers are labeled per the GHS labeling system.
- Confirm employees are trained on chemical hazards and protective measures.
- Verify secondary containers are labeled and not left unmarked.
Inspections and Follow-Up
- Confirm routine self-inspections are scheduled and documented.
- Check that identified hazards are corrected and tracked to closure.
- Verify employees can report hazards without fear of retaliation.
- Confirm prior citations or corrective actions have been completed.
- Review the program after incidents, process changes or new regulations.
- Important: this is general guidance only and does not replace OSHA regulations, formal training or your employer's safety program; confirm requirements with a qualified person.
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