Asheville

All trash cans empty, appearance clean and neat

Scrap containers needing attention or need emptying

Work areas floors swept and clean

Work tables organized and clean

No trash on equipment, work tables, or floor

Small tools stored properly

Lifting devices / rigging stored properly

Aisles clear and clearly marked for visitors

Non-conformance material that has been identified staged in the applicable location

Non-conformance holding area clean and orderly list any items that have been in the holding area over one week.

All NCR material properly staged in the applicable holding area.

Review of the paint room in Asheville, organized and clean

Review of the tool room in Asheville, organized and clean.

Review of the electrode storage room, organized and clean.

Bolt room clean, organized, all containers closed with PO # marked list any items requiring attention.

All templates staged properly in their designated staging area.

Leads for welders, and air hoses stored properly

Timbers stored properly, out of walkways and work areas.

Steel stacks are straight and orderly

Warning and safety signage in good condition.

Operators and maintain acne personnel properly trained, familiar with the operation and set up of machinery and able to demonstrate safety features.

Where fixed guards are provided, they prevent operation of machinery when open, the guards are prevented from opening while the machinery is in operation.

Where a presence sensing system is used, it operates as intended and stops the machinery when the light beams or sensors are interrupted.

Guards protect against hazards to the rear and sides of machinery.

Warning signs and decals clearly visible.

Manufacturer's manuals are available for operators.

Are staff appropriately trained and inducted in the dangers of performing welding tasks?

Are employees appropriately supervised by a competent person when welding.

Are welding operators provided with the appropriate PPE.

Is there adequate ventilation for welding tasks

Are there appropriate warning signs in welding areas

Cylinders contents are identified and appropriately secured.

Cylinders are stored according to dangerous goods class and empty cylinders are separated from full ones.

Gas lines are free of leaks, kinks, and wear & tear.

Instructions and information of PPE are available.

PPE store available well maintained and in good order.

Signage of PPE requirements displayed on equipment.

Required PPE available.

Appropriate signs displayed to standard requirements, visible, correctly located, and in good condition (inside and outside)

Written evacuation procedures and exits displayed

Are spill kits available

Portable fire extinguishers have been provided and maintained

Escape routes and emergency doors are clear

Procedures are in place for isolated workers

Emergency and hazard signage is clearly visible

Are cabinets and contents clean and orderly

Are contents regularly checked.

No contents past their expiration date.

Cabinets clearly labelled.

Is there easy access to cabinets.

Are employees aware of location of first aid cabinet.

Are first aid officers accessible.

Are emergency numbers displayed.

There are appropriate first aid and emergency facilities in the near vicinity and workers' are aware of them.

Kits are clearly signed, stocked, and contents are in-date

Names and contacts of first aides displayed and up to date.

Emergency exit lighting operational

Floor surfaces even and uncluttered.

Entry and walkways kept clear

Walkways adequately and clearly marked.

Intersections kept clear of boxes etc.

Stair and risers kept clear.

Are liquid spills removed quickly.

Are railings in good condition.

Are fall preventive measures in place and used where gaps occur in railings.

Are footpaths in good condition.

Break room, bath room, and locker room clean and organized. Microwaves and refrigerators clean.

Supervisors office clean and orderly

First aid room clean and organized.

Review of shipping office, clean organized no material left on counter tops or stored on the floor, list all items requiring attention.

No trash at employee parking area.

No trash on driveways, grounds or fence line.

No trash behind operations and admin buildings.

Shipping office lot is clear.

Pallets stacked neatly below 5 feet

Gravel is swept and shoveled off pavement.

Flower beds are mulched and weed free.

List any areas where lawn care needs improvement

Parking areas clearly marked

Any DSCO owned vehicles need cleaning please list.