AWP HSE GEMBA - APRIL TOPIC: ERGONOMICS, EXPOSUSRE MONITORING, PHYSICAL HAZARDS

• Conducted on

  Date

• Prepared by

• Location
  Address

AREA

• Department/Areas Reviewed:

• * If issues cannot be imediately corrected, move item to tier board for escalation

Ergonomics

• The highest ergonomic risk in your area has been identified, being addressed or is there a status on a Tier Board?

  Yes

  No

  N/A

• if No, list corrective actions

• Are the status of ergonomics improvements communicated to all Team Members in the area?

  Yes

  No

  N/A

• if No, list corrective actions

• Can Team Members identify ergonomic risks in their work area ? Are these on the ESI team's list for improvements?

  Yes

  No

  N/A

• if No, list corrective actions

• Are Team Members familiar with the ergonomic hit list? Have they had ergonomic awareness training within the last 2 years?

  Yes

  No

  N/A

• if No, list corrective actions

Exposure Monitoring

• Are chemical and/or dust concerns raised by Team Members being addressed?

  Yes

  No

  N/A

• if No, list corrective actions

• Have new chemicals that have been introduced into work area had exposure monitoring completed on them at point of use?

  Yes

  No

  N/A

• if No, list corrective actions

• Are there new pieces of machines in the area that have increased the noise levels? If yes, have sound levels and personal dosimetry been done to assess exposure levels?

  Yes

  No

  N/A

• if No, list corrective actions

Physical Hazards

• Is lighting level adequate for the tasks team members?

  Yes

  No

  N/A

• if No, list corrective actions

• Are machines that generate dust set up to control the spread of debris/dust?

  Yes

  No

  N/A

• if No, list corrective actions

• Are machines with hot surfaces properly labeled and if feasible guarded and/or barricaded to prevent accidental contact?

  Yes

  No

  N/A

• if No, list corrective actions

  Yes

  No

  N/A