GENERAL CLEANLINESS

  • Demonstrate the cleanliness of the sector with photos

HOUSEKEEPING

  • ACCESSIBILITY OF PASSAGES
    - Free pedestrian crossings
    - Free forklift passages
    - No door or emergency exit blocked
    - Uncluttered floor
    - No mess on work surfaces

  • EXTENSIONS & ELECTRICAL OUTLETS
    - No risk of tripping
    - Well stored / rolled up
    - Check condition: socket intact, no exposed wire
    - Cleanliness / No water hazards nearby

  • AIR HOSES
    - No risk of tripping
    - Well stored / rolled up
    - Check condition (includes small blue hoses and bigger red ones)
    - Listen for detectable air leaks

  • LIGHTS
    - Check condition (includes lights on ceiling, emergency exits & equipment lights)
    - All functional / no burnt lights

  • WOODEN PALLETS
    - 8 pallets high maximum in production
    - No standing pallets
    - Forklift drivers safely transport pallets
    - Shipping: maximum storage height of 8 feet

  • WASH BAY DRAINS - In good condition, stable, does not create an obstacle that equipment can run up against

H&S POSTINGS

  • WARNING SIGNS
    - Warnings in good condition on equipment (heat risk, gear, etc.)
    - If spill on the ground: wet floor sign is installed
    - If work in progress: perimeter is identified
    - If equipment with safety mechanism off: safety permit on equipment with all fields filled
    - Check that the SST communication board is up to date

  • SHADOW BOARDS & LOTO STATIONS
    - Tools in good condition: no risk of injury
    - Check devices in LOTO stations: present and in good condition

PPE

  • NOISES
    - Employees wear their hearing protection properly
    - Earmuffs worn if excessive noise in area

  • SAFETY EQUIPMENT
    - Safety equipment - Employees wear their basic PPE (helmet, net, earplugs, boots)
    - Check PPE on the shadow boards (gloves, glasses): present and in good condition
    - Mechanical workshop: Employees wear the PPE necessary for their task (glasses, apron, gloves, etc.)
    - Check PPE in glue purge kits (gloves, visor, apron): present and in good condition
    - Shipping: Check PPE at battery changing stations (gloves, visor, apron): present and in good condition
    - Check if reflective vests are available at the entrance of the expedition

  • SAFETY HARNESSES
    - Check condition: seams and hooks
    - Harness available in the sector if work at height is needed
    - If worker at height: is he/she wearing a harness?

MACHINE SAFETY & LOTO

  • EMERGENCY STOP & INTERLOCKING
    - If in production: ask operators if any buttons are known to be defective. Test equipment if it does not affect the production
    - If production is stopped: test the emergency buttons inspected
    - Check condition: intact, no exposed wire, no protective guard
    - Validate if emergency stops are accessible
    - Validate if equipment can start with interlock disabled

  • LADDERS & STEP STOOLS
    - Check cleanliness and stability of ladders and steps (steps have rubber tips on legs)
    - Mobile ladder: check wheel lock mechanism

  • MACHINE GUARDS
    - All in place on equipment
    - No pinch points not covered by a guard
    - Check condition: no sharp parts, no risk of broken plexiglass
    - If welding in progress in the mechanical workshop, the barrier is placed to avoid visual contact

  • CHAIN HOISTS
    - Verification date not expired (1 year)
    - Hooks all intact

  • ELECTRICAL PANELS
    - Closed and unobstructed doors at 3 feet
    - If worker present: is he/she wearing the necessary PPE?
    - Validate if identification readable to the panels
    - No water leaks nearby

SAFETY MEASURES

  • DEFIBRILLATOR
    - Infirmary: Check cartridge expiration date

  • FIRE EXTINGUISHERS
    - Validate if accessible
    - Verification date not expired (1 year)
    - Needle of the gauge in the green zone
    - Fire extinguisher fixed to the wall
    - Fire extinguisher identified on wall (location visible from afar)

  • GAS
    - Canisters closed and secured with chain
    - Laboratory: Gas inlet closed and secure
    - Validate if gas detector is present and functional

  • CHEMICALS
    - All identified
    - Chemical room is locked if no employee is present
    - MSDS are available
    - Necessary PPE are available

  • EYE-WASH STATIONS
    - Check bottle expiration date
    - Purge ducts from fountain stations, is the water clear?

MOBILE EQUIPMENT

  • FORKLIFTS & ELECTRIC PALLET TRUCKS
    - Check condition of mirrors and lights
    - Ask drivers if they have observations to add
    - Check if daily checklist log is up to date
    - Verify that a perimeter is identified when an electric pallet truck is parked in raised position

  • WHEEL LOCKING SYSTEM
    - Shipping: Ask the shipping employee to confirm that system is functional

AUTRES OBSERVATIONS

  • - No unsafe behavior observed
    - No unsafe equipment detected
    - Any point that does not fit into another category, put it here
    - Ask employees if they have observations to add

Liens

  • Secteurs - Usine Hawkesbury - 790-INS-
    0020 http://dms.gbl/corpo_docs/dms_docs//200-PDF_Versions/790-INS-0020_fr.pdf

  • Plan d'évacuation - Usine Hawkesbury
    http://dms.gbl/corpo_docs/dms_docs/002-Master_Data/670-DRW-0011_all.docx

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