BSM Safety Patrol

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Slitter Recoiler

Personal Protective Equipment

• Were areas that required additional PPE labelled?

  Yes

  No

  N/A

• Was everyone wearing the proper PPE?

  Yes

  No

  N/A

Tools and Tool Guarding

• Did the fencing have caps on top of each post?

  Yes

  No

  N/A

• Did the spinner wrench have the proper hand guard to prevent team member from getting finger caught in a pinch point?

  Yes

  No

  N/A

• Were the proper tools available for the task at hand?

  Yes

  No

  N/A

• Were tools properly guarded according to BSM, TAI, and OSHA standards?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Were the connector rings on the guide roll in good condition and not have any broken holes

  Yes

  No

  N/A

5S

• Were all desk and work stations clean and in order?

  Yes

  No

  N/A

• Was the area 5S and in order?

  Yes

  No

  N/A

• Were trash cans emptied and in their proper location?

  Yes

  No

  N/A

• Did all items have hoe locations and proper storage containment.

  Yes

  No

  N/A

Lock Out Tag Out

• Were all LOTO devices properly labelled?

  Yes

  No

  N/A

• Were all LOTO devices working properly?

  Yes

  No

  N/A

• Did the team members observed utilize the LOTO procedure properly?

  Yes

  No

  N/A

Hazardous Labeling

• Yes

  No

  N/A

• Were all containers properly labelled?

  Yes

  No

  N/A

• Was moving equipment mark on the floor by orange paint?

  Yes

  No

  N/A

Kaizen

• Were all areas up-to-date and not need improvements?

  Yes

  No

  N/A

• Were all tools appropriate for the task they were use for and not need improving?

  Yes

  No

  N/A

Electrical Outlets and Extension Cords

• Did the area have adequate amounts of electrical outlets?

  Yes

  No

  N/A

• Were all electrical outlets in compliance with OSHA?

  Yes

  No

  N/A

• Were extension cords being used properly?

  Yes

  No

  N/A

Safety Checks

• Have all safety checks been completed correctly?

  Yes

  No

  N/A

• Were all safety conditions noted as being in normal working condition?

  Yes

  No

  N/A