Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 4 52 of 53 8 FACIL IT IES S AFETY IN S P ECTION CHECKL IST Doc u m e n t Identif icat ion F R M 009 P age Nu m b e r 1 of 1 Doc u m e n t C r e ation Dat e F e bru a r y 24 2016 Im p le m e n tat ion Dat e Ma rc h 1 2016 In co m p li a n ce x Non Co m p li a n ce o r n e e d s im p rov e m e n t NA Not A p p li ca b le P O S TE D IN FORMA TION FIR E P R E V E N TA TIV E E X T IN G U IS H E R S E arly and s afe r eturn to w ork pol ic y s ig ned by th e C E O and po s ted E x ti ngu is her s are v is ib le unob s tructe d and in i t s des ig n ated lo c at io n O H S pol i c y s ig ne d by t he C E O and p os ted Loc k i ng pi n i s i nta c t and the ta mper s e al i s unbr ok en Wor k pl a c e s afety in s pec t io n p os ted 3 mont h s E x ti ngu is her s fi re hos e c ab in ets are in s p ec ted mont hl y H S R ol es and Re s pons ib i li ti e s for ma nager s s uperv is or s and wor k ers pos te d P ress ure g auge or ind ic ator i s in the o perabl e pos it io n or range Firs t ai d atten dant a nd e merg enc y p erson nel in format io n p os ted O perati ng i n s truc ti on s on t he name pl ate are le gi bl e a nd fac in g outw ard J H S C mee ti ng mi n utes pos te d 3 month s Fire ex it s are c le ar of o bs tru c t io n E mergenc y E v a c uat io n pro c e dures po s ted Las t an nual s erv ic e d ate i s on the tag w it h in th e pas t 12 mont hs N oti c e on W here to A c c e s s R egul ati ons A c ts pos ted Fire ex it s i gns li t Mont hl y N ew s le tter po s ted E le c tri c c ord s and outl ets i n g ood c on di ti on C ompa ny r ul es pos t ed i n a c o ns pi c uous pl a c e E le c tri c al o utl et s are n ot ov erl oaded O FFIC E A R E A FIR S T A ID R O O M S TA TION B ook c a s es s he lv es and c abi n ets are s ec ur ed Firs t ai d k i t av a il ab le D raw ers a nd do ors a re c lo s ed w hen not i n us e Firs t ai d k i t i s in s pec te d mo n th ly E mergenc y ev ac ua ti on f ire b omb thre at ho s ti le perso n pr oc ed ures in pl a c e C ertifi c at es of fi rst ai der s c urr e nt and p o s ted Li ghti n g i s adeq uate Firs t ai d l og s hee t i s av a il ab le and i n u s e Wor k ers k now the s ig ns an d s y mpto ms of a MSI WC B P os ter av a il ab le or p os t ed on th e w al l B U ILD IN G E X TE R IO R P E R S O N A L P R O TE C TIV E E Q U IP MEN T P arki ng lo t i s free o f debri s P roper prote c ti v e c l othi ng prov id ed an d us e d eg lo ng s le ev e c o v eral ls c ut re s is t ant gl ov e s et c E x terior l ig hti ng i s ade quate E qui pme nt or c lo thi ng i s i n go od c ond it io n O uts i de s t ai rs or si dew al k s ar e i n goo d c o ndi ti on and free of tri ppi ng haz ar ds i nc lu d in g s n ow P P E s ig nage pos t ed i n des i gn ated area s eg us e of s af ety gl as s es mand at ory b e y ond thi s poi nt etc WA LK IN G S U R FA C E S A E D A U TOM A TE D E X TE R N A L D E FIB R ILA TOR C ords anc hored or c ov ered A E D l ig ht on in di c ati n g i ts func ti oni ng and c al i brated Walk w ay s ac c es s ib le and free of obs t ac le s A E D A nnual Ins p ec ti on C ond uc ted Li ghti n g ade quate A E D c abi net is c le an dus t fre e and e a s il y ac c es s ib le LU N C H R O O M P R O C E D U R E S C le an and hy gi eni c al l y ma in ta i ned P roper use of ergon omi c equ i pmen t G arbage c ont ai ner s i n s ani tar y c ond it io ns S afe w ork p ro c edure s ea s il y a c c es s ib le to e mpl oy ee s