Daily Floor Walkthrough

• Conducted on

  Date

• Prepared by

• Plant Walkthrough

Location

• What location is being audited?

  Select Transit Knucke P473 Front Knuckle Transit Hub Fiat 500 Front Knuckle Tool Crib Tool Setting Room Coolant Filtering Area Transit Hub Uplift P558 Front Knuckle Transit Knuckle 2020 Front Office Maintenance and Tool Room Fluids Containment Service / Prototype Area Shipping and Receiving Warehouse

  • Transit Knucke
  • P473 Front Knuckle
  • Transit Hub
  • Fiat 500 Front Knuckle
  • Tool Crib
  • Tool Setting Room
  • Coolant Filtering Area
  • Transit Hub Uplift
  • P558 Front Knuckle
  • Transit Knuckle 2020
  • Front Office
  • Maintenance and Tool Room
  • Fluids Containment
  • Service / Prototype Area
  • Shipping and Receiving
  • Warehouse

Employee Observations

• Is the proper PPE being worn?

  Yes

  No

  N/A

• Are working workers practicing good ergonomics while performing task?

  Yes

  No

  N/A

Housekeeping

• Are exits/stairs/walkways clear?

  Yes

  No

  N/A

• Is workstation clean of debris?

  Yes

  No

  N/A

• Is the area around the worker, where work is being done, free from trips hazards?

  Yes

  No

  N/A

Emergency Action Plan

• Do all marked locations for fire extinguishers contain an extinguisher?

  Yes

  No

  N/A

• Is there a clear exit path for the worker?

  Yes

  No

  N/A

• Fire Extinguisher isn't blocked and can be easily retrieved?

  Yes

  No

  N/A

Electrical Safety

• Electrical panel area is clear of any obstructions

  Yes

  No

  N/A

• Control of hazardous energy procedure is being used

  Yes

  No

  N/A

• Extension cords aren’t being use permanently, hooked up while not in use, and stored correctly?

  Yes

  No

  N/A