• Select date

  • Management / Office Staff

  • Associate

  • Location

Man

  • Is PPE being utilized?

  • Is the Associate focused on their task?

  • Is proper distance being maintained between operators on power equipment?

  • Add media

Machine

  • Is equipment in good condition?

  • Is proper machine guarding in place?

  • Are safety barriers and guards being maintained?

  • Add media

Method

  • Are SOPs up to date and being followed?

  • Are Associates demonstrating proper work methods? Ergonomically correct lifting, bending, reaching, etc techniques?

  • Are Associates operating machines properly?

  • Are tools being used properly?

  • Add media

Material

  • Is safety signage being observed and followed?

  • Are safety documents being used correctly? Power equipment inspection checklists, HazMat paperwork, etc.

  • Are tools in good working order?

  • Is storage equipment in good repair?

  • Add media

5S

  • Are work areas clean and organized according to 5S principles? Necessary items in correct place and close proximity with unnecessary items/trash removed.

  • Add media

Emergency Plan

  • Is the closest first aid station accessible?

  • Is the closest emergency exit clear and accessible?

  • Is the closest eye wash station accessible?

  • Is the closest fire extinguisher accessible?

  • Are associates aware of emergency evacuation meeting area?

  • Is the closest spill clean up kit accessible?

  • Is the closest AED accessible?

  • Add media

Boston PDC Site Specific

  • Seasonal safety supplies available?

  • Proper use of Green Path?

  • Add media

Additional Action Items

  • At Risk Observation

  • At Risk Observation

  • At Risk Observation

  • At Risk Observation

  • At Risk Observation

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