Information

  • Document No. 0001

  • Novelis Building

  • Conducted on

  • Prepared by Site Manager

  • Location Kennesaw GA
  • Personnel

Work area observation

  • Uniform: appearance, C&W logo

  • Posters: 360 HSSE

  • Equipment: Electrical powered tools

Walking & working surfaces

  • Floor care: wet floor signs in use

  • Ladders: proper set-up and usage

  • Proper footwear for job task

  • Slips, Trips & Fall hazards

  • Disposal area: compactors, dumpsters, etc.

  • Sanitary Drainage Availability - Slop sinks, floor drains

  • Eye wash/Showers: Battery charging, corrosive chemical exposure (stripping solution)

Personal Protective Equipment

  • Eye/face protection: safety glasses, goggles, face shield

  • Hand protection: Disposable gloves, Chemical resistant gloves, winterized gloves

  • Foot protection: slip resistant shoes, company supplied boots when stripping floors, stableicers for winter wear

  • Dust masks when required: Sweeping, dusting, raking

  • Body protection: when working with acids, chemicals, battery charging, etc.

  • Fall protection: when falls of 6' or greater, aerial lifts

  • Knee pads: when necessary

  • Other required PPE

Body Mechanics and Ergonomics

  • Lifting/Carrying/Pulling/Pushing: Body movement

  • Trash removal: from baskets, barrels, drums, carts

  • Disposal of waste: to compactor and/or dumpster

  • Restroom cleaning: toilets, mirrors, ect.

Tools and equipment

  • Selection: Proper tool or equipment for job

  • Condition: Tools and equipment in safe conditions for use

  • Use: Tool and equipment being used as intented

  • Mobile equipment: Inspected prior to use, safe ops.

Hazard communication/ chemicals

  • Hazard Communication Written Program

  • Chemical inventory list, Material Safety Data Sheet (SDS)

  • Proper labeling of containers

  • Compatibility storage - acid/base

  • Flammable storage cabinets

Regional Safety Initiatives for 2020

  • Has the site completed their Safety Focus Plan (SFP)

  • Has the site completed those items in the SFP?

  • Has the site completed the required Self-inspection checklists for the month/Quarter?

  • If there were deficiencies did the site create a CAP and correct those deficiencies?

  • Has the site initiated the STARR Program?

  • Has the site completed the minimum required STARRs for each month?

Follow-up

  • Is any follow up required?<br><br>

  • Add media

Commendable behaviors observed:

  • Add media

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.