Information
SAI SAFETY GEMBA WALK
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Report No.
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CONDUCTED ON:
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This Audit Conducted By:
- Abernathy, B.
- Aquirre, A.
- Aguirre, S.
- Armijo, I.
- Barraza, T.
- Barrera, L.
- Barrera, T.
- Bowers, D.
- Brooks, D.
- Bryant, L
- Chongchareurn, P.
- Coady, F.
- Cockrell, B.
- Copeland, C.
- Curtis, G.
- Davis, J.
- Delao, F.
- Detthan, S.
- Douresseau, D.
- Ellis, E.
- Freeman, D.
- Garcia, A.
- Gomex, J.
- Guerra, J.
- Hamilton, M.
- Hernandez, A.
- Holmes, K.
- Johnson, D.
- Jones, D.
- Kennedy, B
- Klein, D.
- Kongbouakhay, M.
- Lara, E.
- Laws, B.
- Lopez, E.
- Lopez, J
- Loya, A
- Marquez, A.
- Martinez, J.
- Martinez, M.
- Mattson, T.
- McDowell, G.
- Medina, E.
- Mendiola, C.
- Monroy, L.
- Music, L.
- Ochoa, F.
- Ochoa, J.
- Phifer, T.
- Post, M.
- Randle, A.
- Reeder, R.
- Reyes, R.
- Reyes, T.
- Rivera, M.
- Roberts, G.
- Rodriguez, H. (jr.)
- Rubio, A.
- Siratana, B.
- Miller, R.
- Turner, E.L.
- Vanrachack, D.
- Vasquez, J.
- Weaver, J.
- Wiggins, F.
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WHEN ADDRESSING ISSUES KEEP H.O.C PRIORITY IN MIND
ELECTRICAL
ELECTRICAL
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Electrical panel has at least 3' of clearance.<br>29CFR 1910.303(g)
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Electrical panels are "dead front" with no openings that would expose employees to electrical hazard. <br>29CFR 1910.305(d)(2)
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Disconnecting means are clearly marked as to their purpose and function. <br>29CFR 1910.303(f)(1)
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Flexible cord used as a substitute for fixed wiring. <br>29CFR 1910.305(g)(1)(iv)[A]
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Flexible cord run through holes in walls, ceilings, floors, doorways, windows or other similar openings. <br>29CFR 1910.305(g)(1)(iv)[B] & [C]
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Flexible cord attached to building surfaces. <br>29CFR 1910.305(g)(1)(iv)[D]
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Flexible cord concealed behind walls, ceilings or floors.<br>29CFR 1910.305(g)(1)(iv)[E]
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Other electrical issues
MACHINE GUARDING / LOCKOUT - TAGOUT
MACHINE ISSUES / LOCK OUT - TAG OUT
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Machine Guarding Issues<br>29CFR 1910.212
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Lock out Tag out procedure observed<br>29CFR 1910.147
FIRE PREVENTION
FIRE PREVENTION
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Fire suppression equipment available and unobstructed<br>29CFR 1910.37(a)(3)
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Are fire extinguishers in date?
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Are fire exits unobstructed?
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Are emergency lights in working order?
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Eye Wash / Shower Station in working order?
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Trash or other flammable or combustible materials that could cause or support a fire.
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Flammable liquids stored correctly<br> * Flammable Cabinet grounded<br> * All containers of flammable materials are closed.<br> * No unlabeled containers found in any work area.<br> * Content inventory list posted on outside of flammable storage cabinet.<br>
WALKING / WORKING SURFACES
WALKING WORKING SURFACES
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Walkways and aisle ways clear and unobstructed<br>29CFR 1910.37(a)(3)
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Exits clear and unobstructed <br>29CFR 1910.37(a)(3)
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Stairways:<br> * Stairway is clear and unobstructed.<br> * Stairway is equipped with appropriate handrails.<br> * All stair risers are of consistent and uniform height<br> * Stair treads, risers and railings are all stable and in good condition.<br>
PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY
PERSONAL PROTECTIVE EQUIPMENT / PERSONAL EMPLOYEE SAFETY
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Team members wearing all required PPE:<br> * Safety Shoes<br> * Hear protection (in those areas where hearing protection is required.)<br> * Eye Protection<br>29CFR 1910.136 (a)
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Compressed air being used to clean debris from team member's body / clothing?<br>29CFR 1917.154
MISCELLANEOUS SAFETY ISSUES
5S & MISCELLANEOUS SAFETY ISSUES
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5S ISSUES:<br> * No designated space for items.<br> * Excess materials in work area.<br> *Failure to sustain previous 5S effort
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Safety Issues Not Otherwise Documented in This Report
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Signature
