CRW Housekeeping

1. Clear of debris, spills, holes & any trip or slip hazards, good condition, stable & secured, temporary floor openings & holes are properly protected (railing, covers, or attended).

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2. Aisles/Roads/Docks/Ramps (ok if isolated & corrected during audit) Clean, clear, no holes, protruding object hazards or blind spots. Signs are not damaged or missing. Aisles, roadways, and walkways are clearly defined /marked.

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3. Outlying Areas (ok if isolated & corrected during audit) Cleanliness, no unnecessary items, or spills along walls, around building columns, outside, and other remote areas<br>

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4. Exits<br>Clearly marked, not blocked, signs visible & working,

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5. Fire Equipment (ok if isolated & corrected during audit) Not blocked, location labeled, portable extinguisher in good condition

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6. Material Storage (ok if isolated & corrected during audit) Neat-straight & right angles, free of debris, stable, no overhead hazards, no double stacking of drums inside, storage areas labeled

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7. Tools / Equip Storage (ok if isolated & corrected during audit) Shovels, brooms, hoses, extension cords, etc. are stored in labeled areas rather than lying about

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8. Portable Ladders (ok if isolated & corrected during audit)<br>Properly stored in labeled areas and in good condition

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9. Slings (ok if isolated & corrected during audit)<br>Properly stored in labeled areas – not lying about on shop floor or safety gates

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10. Eyewash / Showers<br>Not blocked, ensure each stations are clean and in working condition**.

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11. Electrical Panels / Disconnects (ok if isolated & corrected during audit)<br>Min 3 ft clearance, doors closed, panels & disconnects labeled

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12. Machine Guards Not damaged in a manner that it is not providing the intended protection. Not missing or lying about.

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13. PPE (ok if isolated & corrected during audit) Clean, good condition, properly stored in labeled areas – not lying about on shop floor

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14. Are any cabinet doors shut properly?Barricades / Tape<br>Proper type for the situation, in use, tape has tag attached explaining the situation

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15. Motor Control Centers / Electrical Substations<br>No combustibles & clean

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16. Flammable Liquids (ok if isolated & corrected during audit) Closed, stored in appropriate cabinets without combustibles / rooms / containers, limited quantities outside of storage

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17. Lunchroom & Pullpit cleanliness (ok if isolated & corrected during audit)<br>Includes tables, counters, floors, inside appliances, no overflow trash containers

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18. Restrooms <br>Cleanliness, condition of fixtures

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19. “Safety” / Communication Bulletin Boards/ Daily Management Board<br>Up-to-date, neat, labeled

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20. Containers <br>Totes, bottles, etc. labeled with manufacturer or Hazard Communication label, good condition

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21. Refueling Areas** No smoking signs, no evidence of smoking or combustibles within 20ft, bottles secured. Proper PPE, Gloves and Face Shields, is readily equipped within the area.

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22. Extension Cords** (ok if isolated & corrected during audit) Good condition, grounding lug, routing (not thru walls, floors, etc), not used in lieu of permanent wiring, GFCI

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23. Parts Washers**<br>Lids closed, fusible link in place, labeled for proper PPE

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24. Confined Spaces<br>Clearly identified, signs legible

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25. Compressed Gas / Cylinder Storage (ok if isolated & corrected during audit)<br>Secured, capped, cylinder properly labeled, good condition, storage area labeled

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26. Trash / Moisture with Metal Scrap No overflow trash hoppers. No container filled with fluids in trash or metal scrap hoppers. Excessive stored moisture can be very explosive in molten metal.

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27. Recycling containers are located where recyclable waste is generated. Containers are color-coded, labeled, being utilized and emptied when full.

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28. Cleanliness Equipment & vehicles are free of product spillage, lubricant or dirt and the workplace is free of dirt, dust, and litter.

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