Title Page
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Conducted on
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Prepared by
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Location
General Work Environment
General Work Area
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Evacuation routes are posted and known
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Safety equipment (eye washes, AED, First Aid, etc.)
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Racking systems
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Knife Use/Cut Exposure
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Fall protection use (includes ladder, harnesses, etc.)
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Works at safe pace, not rushed
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Chemicals stored in designated area and labels visible and clear (includes flammables)
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Aisles/clearances maintained
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Equipment and other furnishings appropriate and maintained
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General housekeeping
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Hazards - Slip/trip/falls
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Fire Protection
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Electrical equipment condition (rust, panels closed, labels, no frayed wires, etc.)
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Workers aware of how to obtain Safety Data Sheets (SDSs) as applicable
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Workers aware of how to report a near miss or other incident
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General Safety (signage, procedures, etc.)
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Personal Protective Equipment (PPE)
Personal Protective Equipment (PPE)
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Arm Protection
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Face/Respirator Protection (Dust masks, respirator (half or full face), face shield, etc.)
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Hand Protection
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Hearing Protection
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Eye Protection
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Foot Protection
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Head Protection
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High Visibility Vest (Warehouse/Visitors)
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Powered Industrial Trucks (Forklifts, Golf Carts, etc.)
Powered Industrial Trucks (Forklifts, Golf Carts, etc.O
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3 point mount/dismount
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Attachment conditions
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Horn in use as needed
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Load deploy/Load engage
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Load within rated capacity
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Parking as appropriate
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Traveling - Fork height appropriate
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Traveling - Load secured
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Appropriate speed
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Awareness and driver free of distractions
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Driver looks before moving
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Driver using seat belt
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Limbs kept inside of vehicle
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Pre-flight inspections completed
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Following distance appropriate
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TAKE 5 conducted
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Ergonomics
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Movement - Lifting
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Movement - Pushing/Pulling
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Movement - Repetitive Motion
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Movement - Bending
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Movement - Posture
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Movement - Reaching
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Movement - Twisting
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Lifts with Legs and not Back
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List Assist for Heavy Loads (i.e. hoists, helper, etc.)
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Throwing
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Job/Task Rotation
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Travel Distance
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Loading Dock
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Dock Lights Operating Properly
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Dock Leveler Operating Properly
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Trailer Wheels Chocked/Hook Attached to Trailer
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Trailer Aligned to Dock Door as appropriate
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Dock Doors Opening Properly
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Trailer Jack Stands in Place
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Environmental (Air, Water, Waste, Recycling)
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Debris/housekeeping outside buildings
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Recycling use and/or waste generation
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Spills/Leaks
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Container Condition
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Container Labeling
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Outside Air Quality
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Containers Compatible with Contents
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Water Conservation in Use
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Machine Guarding
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Barriers/Guards/Light Curtains
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E-stops/Interlocks
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Pinch Points
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Belts/Chains/Pulleys/Rollers
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Lockout/Tagout (LOTO)
Lockout/Tagout (LOTO)
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LOTO Procedures Posted or available near work station
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LOTO Points Labeled
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Pedestrians
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Aware and free of distractions
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Pedestrian/Lift Truck Interface
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Stopping at Stop Signs
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Looks before Entering Aisles & Check blind spots
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Holds handrails when ascending or descending stairs
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Walking in designated pedestrian pathways
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