03 Monthly Inspections - Zone 1 General Plant Hazards - Greenheck

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Instructions

• INSTRUCTIONS
  1. Please answer all questions below.
  2. Add Photos in "Media" and Comments in "Add note..." on each question as needed.
  3. Add a Corrective Measure in "Action" . Provide a description, assign to a member, set priority, and due date.
  4. Complete the audit by providing a digital signature.
  5. If no hazards are present, answer "Yes"

(1) Saw 1

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(2) Saw 2 & Blade Brackets

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(3) Saw 3

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(4) Saw 4 and 5

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(5) Saw 6a

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(6) Saw 6

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(7) Saw 7

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(8) Aisle & Cart Storage

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(9) Material Handling & Exit

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps, Exits/Docks

  Yes

  No

  N/A

• FIRST AID: Eyewash/Shower

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(10) Extrusion Receiving

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps, Forklift

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

(11) Extrusion Receiving Desk & Exit

• OVERALL VIEW: PPE, Slips/Trips/Falls, Aisles/Walkways, Lighting/Air, Ergonomics, Noise/Vibrations

  Yes

  No

  N/A

• A CLOSER LOOK: Panels/Disconnects, Equipment, Guards, Cords/Cables, Labels, Flammables

  Yes

  No

  N/A

• SPECIALTY ITEMS: Storage, Cranes/Hooks/Straps, Exits/Docks

  Yes

  No

  N/A

• Focus Topic 1

  Yes

  No

  N/A

• Focus Topic 2

  Yes

  No

  N/A

• Follow-Up

  Yes

  No

  N/A

Fire Extinguishers

• Are they fully charged? Is the pin in place? I the pin strap attached? Is there easy access? Any physical damage? Is there visible and clear access? Is it correctly placed? Is it properly labeled? Is it properly installed? Is the inspection tag attached?

• 05-016

  Yes

  No

  N/A

• 05-017

  Yes

  No

  N/A

• 05-018

  Yes

  No

  N/A

• 05-019

  Yes

  No

  N/A

• 05-020

  Yes

  No

  N/A

• 05-021

  Yes

  No

  N/A

• 05-022

  Yes

  No

  N/A

• Combilift 1 - Green (Extrusion Receiving)

  Yes

  No

  N/A

• Combilift 2 - Yellow (Extrusion Receiving)

  Yes

  No

  N/A

Team Member Safety Concerns

• General Comments and Recommendations

Additional Details

• General Comments and Recommendations

Completion

• Completed By:

• Signature:

  Sign