BSM - Safety Walk-thru

• Document No.

• TAI - GSC Safety Walk-thru

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BSM Safety Policies / Working Conditions

• Are all TM's wearing the required PPE for the given task?

  Yes

  No

  N/A

• Are 5S standards being followed? (Especially the proper placement of all items, proper trash/waste handling/storage, etc...)

  Yes

  No

  N/A

• Were all equipment / tools (cranes, wire ropes/nylon slings, forklifts, etc...) inspected and a check sheet completed prior to use?

  Yes

  No

  N/A

• Is the "3 meter" forklift standard being followed?

  Yes

  No

  N/A

• Are TM's following the 45 degree angle (Safe Zone) standard and "side shifting" the grabs before lifting to ensure the grabs are clear of the coil I.D.?

  Yes

  No

  N/A

• Was anyone standing in an unsafe or pinch point area?

  Yes

  No

  N/A

• Are there Work Instructions / Standards for the task being performed?

  Yes

  No

  N/A

• Is Lock-out / Tag-out being followed in ALL areas of the plant?

  Yes

  No

  N/A

• Coil Storage: Are coils stored properly? (No suspended coils, heavy coil stacked on a smaller coil, too wide for the row, etc...)

  Yes

  No

  N/A

Behavior Based Risk Safety

• Are ALL employee's stopping at driveways & intersections prior to crossing?

  Yes

  No

  N/A

• Are ALL employee's walking in a designated walking path? (Except when working on processing lines or WH)

  Yes

  No

  N/A

• Are ALL employee's observing to not walk between coils?

  Yes

  No

  N/A

Personal Protective Equipment

• Did you observe anyone using their PPE as a Primary protection instead of the intended Secondary protection device?

  Yes

  No

  N/A

Body Positioning

• Slitter(s): Are T/M's pushing SL tooling with their fingers out using their palms?

  Yes

  No

  N/A

• Are truck driver's in a safe position while the truck is being unloaded / loaded?

  Yes

  No

  N/A

• Are Team Member's wearing chin straps and truck / trailer wheels are chocked while they are on the trailer?

  Yes

  No

  N/A

• Are Team Members handling scrap pieces in a safe manner or using a tool?

  Yes

  No

  N/A

• Are scrap boxes not overfilled and are being handled properly during the dumping process?

  Yes

  No

  N/A

Tool Handling

• Did you observe unnecessary tools in any work areas?

  Yes

  No

  N/A

• Were any tools observed being used for any reason other than intended?

  Yes

  No

  N/A

• Are damaged tools being used by TM's or Maintenance?

  Yes

  No

  N/A