AWP HSE GEMBA - FEBRUARY TOPIC: HAND TOOLS & LOCK OUT TAG OUT

• Conducted on

  Date

• Prepared by

• Location
  Address

• Department/Areas Reviewed:

• Completed by:

• Date of GEMBA Walk:

  Date

• If any answers are NO, provide the tier board number and owner to correct the issue in the action section

Hand Tools

• Have quarterly hand tool audits been performed the last 3 quarters?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Are impact tools free of mushroomed heads?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Do wrenches in use have sprung or worn jaws ?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

PPE

• All wooden handles are free from cracks and not loose?

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

• Are homemade tools used where off the shelf tools could replace them?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Are written LOTO procedures for each machine or piece of equipment posted on the machine or in immediate area?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Are Lock boxes in the area where needed and ready for use?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Do Team Members know what LOTO is and when it should be used?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Do Team Members use proper LOTO when performing maintenance, service or when troubleshooting machines?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

• Are equipment out of service tags readily available in area?

  Yes

  No

  N/A

• Comments:

  Yes

  No

  N/A

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