Chesnee Paint Weekly Check List

All trash cans empty, appearance clean and neat.

Scrap containers needing attention or need emptying.

Work areas floors sweep and clean

Work benches organized and clean

No trash on equipment, work tables, or floor

Small tools stored properly

Lifting devices / Rigging stored properly

Aisles clear and clearly marked for visitors

Non-conformance holding area clean and orderly, list any items that have been in the holding area over 1 week<br>

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

All NCR material properly staged in the applicable holding area

Review of the paint storage in Chesnee organized and cleanliness

All paint staged properly in their designated staging area inside the paint shop

Leads for paint guns, and air hoses stored properly

Timbers stored properly out of walkways and work areas

Material staged for per loading stacks are straight and orderly material has been touched up

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.

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 contents of first aiders displayed and up to date.

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.

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 and outside)

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 prevention measures in place and used where gaps occur in railings

Are footpaths in good condition.

Break-room, bath rooms, and locker room clean and organized, microwaves and refrigerators clean

Supervisors office clean & orderly

Review of shipping office, clean organized no material left on counter tops or stored on the floor, list all items requiring attention

No trash at employee parking

No trash on driveways, grounds, or fence line

No trash around paint shop

Shipping office lot is clear

Pallets stacked neatly below 5 feet

Employee/visitor parking area clearly marked

Outside blast area clean and organized

Storage of spent shot organized list # of barrels ready for pick up

Designated area for DSCO trucks dropping off material from Asheville clean and well marked for drivers

Designated area for DSCO trailers ready for pick up per loaded with material as requested by Asheville

Any DSCO equipment / vehicles need cleaning please list