Chesnee Fab

All trash cans empty, appearance clean and neat.

Scrap containers needing attention or need emptying.

Work area floors swept and clear.

Work tables organized and clean.

No trash on equipment, work tables, or floors

Small tools stored properly

Lifting devices / rigging stored properly

Aisles clear and clearly marked for visitors

Non-conformance material that has been identified staged in the applicable location.

Non-conformance holding area clean and orderly list any items that have Been in the holding area over 1 week

All NCR material properly staged in the applicable holding area.

Review of the tool room, organized and clean.

Review of the electrode storage room, organized and clean.

Bolt room clean, organized all containers closed with PO # marked, list any items requiring attention.

All templates staged properly in their designated area.

Leads for welders, and air hoses stored properly.

Timbers stored properly out of the walkways and work areas

Steel stacks are straight and orderly

Written evacuation procedures and exits displayed.

Are spill kits available.

Portable fire extinguishers have been provided and maintained.

Escape routes and emergency doors are clear.

Procedures are in place for isolated workers.

Warning and safety signage in good condition.

Emergency and hazard signage is clearly visible.

There are appropriate first aid and emergency facilities in the near vicinity and workers' are aware of them.

Kits are clearly signed, stocked and contents are in-date.

Names and contacts of first aiders displayed and up to date.

Instruction and information of PPE are available.

PPE store available well maintained and in good order.

Signage of PPE requirements displayed on equipment.

Required PPE available.

Appropriate signs displayed to standard requirements visible, correctly located and in good condition, (inside & outside).

Operators and maintenance personnel properly trained, familiar with the operation and setup of machinery and able to demonstrate safety features.

Where fixed guards are provided, they prevent operation of the machinery. When open, the guards are prevented from opening while the machinery is in operation.

Where a presence sensing system is used, it operates as intended and stops the machinery when the light beams or sensors are interrupted.

Guards protect against hazards To the rear and sides of machinery.

Warning signs and decals clearly visible.

Manufacturer's manuals are available for operators.

Beak room, bath room, and locker room clean and organized, microwaves and refrigerators clean

Supervisors office clean and orderly.

First aid room clean and organized

Are staff appropriately trained and inducted in the dangers of performing welding tasks.

Are employees appropriately supervised by a competent person when welding.

Are welding operators provided with the appropriate PPE

Is there adequate ventilation for welding tasks

Are there appropriate warning signs in the welding areas

Cylinders contents are identified and appropriately secured

Cylinders are stored according to dangerous goods class and empty cylinders are separated from full ones

Gas lines are free of leaks, kinks, wear and tear.

Emergency exit lighting operable

Floor surfaces even and uncluttered

Entry and walkways kept clear

Walkways adequately and clearly marked

Intersections kept clear of boxes etc.

Stairs and risers kept clear.

Are liquid spills removed quickly.

Are railings in good condition.

Are fall preventive measures in place and used where gaps occur in railings.

Are footpaths in good condition.

Are cabinets and contents clean and orderly

Are contents regularly checked.

No contents past their expiration date.

Cabinets clearly labelled.

Is there easy access to cabinets.

Employees aware of location of first aid cabinet.

Are first aid officers accessible.

Are emergency numbers displayed.

No trash at employee parking.

No trash on driveways, grounds or fence line

No trash behind operations and admin buildings.

Shipping office lot is clear

Pallets stacked neatly below 5 feet.

List any areas where lawn care needs improvement

Employee and visitor parking areas clearly marked.

Any DSCO equipment / vehicles need cleaning please list