ADI UK Supervisor HSE Gemba - Main Aisles / Goods In - Monday

• Conducted on

  Date

• Prepared by

• Location
  Address

Aisle 1

• Lighting adequate?

  Safe

  At Risk

  N/A

• Aisle & floors clean, pallets in line, no protruding carton flaps?

  Safe

  At Risk

  N/A

• Emergency exits clear of obstruction?

  Safe

  At Risk

  N/A

• ACM wall in good condition?

  Safe

  At Risk

  N/A

• Pallets & loads thoroughly secured - no excess wrap / banding?

  Safe

  At Risk

  N/A

• Broken pallets in use?

  Safe

  At Risk

  N/A

• Baler pre-start checklist completed & PPE stocked?

  Safe

  At Risk

  N/A

Aisle 2

• Lighting adequate?

  Safe

  At Risk

  N/A

• Cleaning station stocked?

  Safe

  At Risk

  N/A

• Aisle & floors clean, pallets in line, no protruding carton flaps?

  Safe

  At Risk

  N/A

• Pallets & loads thoroughly secured - no excess wrap / banding?

  Safe

  At Risk

  N/A

• Broken pallets in use?

  Safe

  At Risk

  N/A

• Battery locations - no excess combustibles, contacts secured?

  Safe

  At Risk

  N/A

Employee Behaviours

Powered Device Operator Behavioural Observations Checks

• Powered device pre-start checklist completed?

  Safe

  At Risk

  N/A

• Device operator looking in the direction of travel?

  Safe

  At Risk

  N/A

• Device operator using horn / warning devices where required?

  Safe

  At Risk

  N/A

• Device operator wearing a seat belt?

  Safe

  At Risk

  N/A

• Device operator traveling at a speed suitable depending on amount of traffic, etc?

  Safe

  At Risk

  N/A

• Device operator adhering to “only Room for One” policy?

  Safe

  At Risk

  N/A

• Device operator vision impaired - clear view over the load?

  Safe

  At Risk

  N/A

Employee Behaviour Observation Checks

• Manual Handling Observations

  

• Evidence of heft test / is the employee aware of load contents?

  Safe

  At Risk

  N/A

• Is the employee adhering to a Good Posture / Loads suitable for manual handling?

  Safe

  At Risk

  N/A

• Is the employee over-stretching / twisting?

  Safe

  At Risk

  N/A

• Is the employee holding the load close to trunk?

  Safe

  At Risk

  N/A

• Is the employee wearing hi-visibility clothing, safety shoes (check condition)?

  Safe

  At Risk

  N/A

• Is the employee adhering to Cardinal Rules?

  Safe

  At Risk

  N/A

• Ceramic safety knives used, good working order?

  Safe

  At Risk

  N/A

• Is the employee wearing hand protection when handing pallets?

  Safe

  At Risk

  N/A

• Discuss unsafe observation programme with employee.

• Discuss evacuation procedure with employee.

• Discuss accident reporting with employee.

• Recognition - details below:

• Any recognition:

  Drawing