| Safety Program and Organization - Work Premises and Environment |
| Are owners active in daily operations?
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If yes, are they excluded from coverage?
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| Active injury & illness prevention program?
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Has loss control services been performed in the last year?
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| Active safety incentive program?
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If yes, does it encompass all employees?
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What type of incentive? |
| Has Cal/OSHA visited or cited your business in the last year?
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If yes, please provide explanation: |
| Are safety meetings conducted?
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If yes, how often?
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| Does employee receive safety/training orientation?
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If yes, is the training
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| Do you have a safety director or risk manager?
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Name and Title: |
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If yes, is the position full time or an additional responsibility of another employee? |
| MSDS (Material Safety Data Sheets) available for all chemicals and products use?
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| Any material handling exposures?
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If yes, please explain: |
| Any lifting exposures?
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If yes,
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If 40+, manual lifting or with assistance? Please explain: |
| Any forklift training provided?
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If yes, annual certification?
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| Is all machinery/equipment properly guarded?
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Any use of baler equipment?
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| Written lock out/tag out/block out procedures in place?
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Condition of equipment?
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| Respiratory program in place?
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Are all equipment operators trained/certified?
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| What is the maximum height at which you will work?
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| Personal protection equipment provided?
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If yes, strict enforcement of utilization?
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| What is used?
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If scaffolding used, does the insured build their own?
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| What types of PPE?
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| Is the building/premises owned or leased?
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# of years at current location:
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| Condition of premises?
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Age of building(s) occupied:
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| Retail/Wholesale |
| Type of merchandise? |
| Gross receipts:
Wholesale: %
Retail: %
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| Warehousing?
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| Any packaging or repackaging operations?
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If yes, please explain operations:
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| Assembly exposure?
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If yes, please explain exposure:
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| Any distribution exposure
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If yes, by:
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| Automotive Services |
| Any towing services provided?
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If yes, any contract towing?
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| Any road repair assistance?
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If yes, 24 hour exposure?
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| Is there a mini-market on premises?
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If yes, any sales of alcoholic beverages?
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Open 24 hours?
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Is cashier's booth bullet proof?
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| Any fueling operations?
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Any security surveillance cameras on premises?
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| Any test driving of customers' vehicles?
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Any transporation of customers?
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| Access to freeway?
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| Are employees ASE trained and certified?
| If yes, how many employees?
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| Manufacturing - Machine Shops |
| Any punch or press brake machinery/equipment?
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Machine Guarded:
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| Age of machinery:
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Accessible moving parts guarded on machinery/equipment?
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| Types of machines (must equal 100%) - Heavy: % Mid: % Light: %
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| Any Computer Network Controlled (CNC) machinery?
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| % of off-premise operations: |
If yes, where/what for?
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| Is building properly ventilate?
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Is proper dust collection system in place?
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