Title Page
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Conducted on
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Prepared by
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Location
General Requirements
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Are the Cardinal Rules posted?
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Are all tier boards current with messages, observations, and days marked (Blue, Green, Yellow, Red)
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Are emergency exits / fire equipment clearly marked and accessible?
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Is lighting adequate to enable safe operations?
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5s process - is there assigned owners and a visible process being followed?
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Measures to prevent slips / trips from water? (i.e. mats at outside entrants and restrooms)
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Is the area around pallet wrappers clear of trap / obstructions?
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Is all machinery item maintained in good condition with LOTO process posted?
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Are traffic routes maintained clear of obstructions?
