Boston PDC Safety Patrol

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Management / Office Staff

• Associate

• Location

  Select Battery Room HazMat/E Zone LM (Springs) Offices/Restroom/Break Room/Conference Room Metering Area/Security Desk Bulk PCB Devanning Area Bin PCB Bulk Check Sort Bin Sort 7% Processing Area Project Area (Man Cave) Compactor Room Bulk Cart Storage Area (HX) U Zone V Zone Shipping Dock DB Aisle FL Receiving Area LL (Metals) M & P Zone / Scissor Lift A Zone

  • Battery Room
  • HazMat/E Zone
  • LM (Springs)
  • Offices/Restroom/Break Room/Conference Room
  • Metering Area/Security Desk
  • Bulk PCB
  • Devanning Area
  • Bin PCB
  • Bulk Check Sort
  • Bin Sort
  • 7% Processing Area
  • Project Area (Man Cave)
  • Compactor Room
  • Bulk Cart Storage Area (HX)
  • U Zone
  • V Zone
  • Shipping Dock
  • DB Aisle
  • FL Receiving Area
  • LL (Metals)
  • M & P Zone / Scissor Lift
  • A Zone

Man

• Is PPE being utilized?

  Safe

  At Risk

  N/A

• Is the Associate focused on their task?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Add media

  Media

Machine

• Is equipment in good condition?

  Safe

  At Risk

  N/A

• Is proper machine guarding in place?

  Safe

  At Risk

  N/A

• Are safety barriers and guards being maintained?

  Safe

  At Risk

  N/A

• Add media

  Media

Method

• Are SOPs up to date and being followed?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are Associates operating machines properly?

  Safe

  At Risk

  N/A

• Are tools being used properly?

  Safe

  At Risk

  N/A

• Add media

  Media

Material

• Is safety signage being observed and followed?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are tools in good working order?

  Safe

  At Risk

  N/A

• Is storage equipment in good repair?

  Safe

  At Risk

  N/A

• Add media

  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.

  Safe

  At Risk

  N/A

• Add media

  Media

Emergency Plan

• Is the closest first aid station accessible?

  Safe

  At Risk

  N/A

• Is the closest emergency exit clear and accessible?

  Safe

  At Risk

  N/A

• Is the closest eye wash station accessible?

  Safe

  At Risk

  N/A

• Is the closest fire extinguisher accessible?

  Safe

  At Risk

  N/A

• Are associates aware of emergency evacuation meeting area?

  Safe

  At Risk

  N/A

• Is the closest spill clean up kit accessible?

  Safe

  At Risk

  N/A

• Is the closest AED accessible?

  Safe

  At Risk

  N/A

• Add media

  Media

Boston PDC Site Specific

• Seasonal safety supplies available?

  Safe

  At Risk

  N/A

• Proper use of Green Path?

  Safe

  At Risk

  N/A

• Add media

  Media

Additional Action Items

• At Risk Observation

  Off

  On

• At Risk Observation

  Off

  On

• At Risk Observation<br>

  Off

  On

• At Risk Observation

  Off

  On

• At Risk Observation

  Off

  On