AWP HSE GEMBA - JANUARY TOPIC: PPE & WELD SAFETY

• 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

PPE

• Is required PPE available in work area (i.e. check Fastenal machines)?

  Yes

  No

  N/A

• Corrective actions:

• Do team members know what PPE they should wear the area and with specific machines?

  Yes

  No

  N/A

• Corrective actions:

• Is the PPE dude in your areas up-to-date and posted?

  Yes

  No

  N/A

• Corrective actions:

• Are Team Members wearing correct PPE for the area & tasks? Are PPE signs posted in areas?

  Yes

  No

  N/A

• Corrective actions:

• Are Team Members wearing steel-toed or composite safety shoes?

  Yes

  No

  N/A

• Corrective actions:

• Do new machines in your area have PPE Dude posted?

  Yes

  No

  N/A

• Corrective actions:

Welding

• Are Weld Torches/Guns "goose necks" in good condition(i.e. no visible signs of dents, crimps and/or creases)?

  Yes

  No

  N/A

• Corrective actions:

• Are all gas cylinders visibly marked with gas?

  Yes

  No

  N/A

• Corrective actions:

• Are oxygen and acetylene cylinders kept away from sources of heat?

  Yes

  No

  N/A

• Corrective actions:

• Are cylinders, cylinder valves, couplings, regulators, hoses, and apparatus kept free from oily and greasy substances?

  Yes

  No

  N/A

• Corrective actions:

• Are compressed-gas cylinders secured in an upright position so they cannot fall or be knocked over?

  Yes

  No

  N/A

• Corrective actions: