Daily OHS Inspection

• Prepared by

• Role

• Today's Date

  Date

• Location

  Headquarters

  Riverbend

  Oxford

• Assisted By (Optional)

Emergency Preparedness

• Who are the First Aiders on Shift Right now?

• Find and inspect each Eye Wash station. Are they stocked? Are they accessible?

  Yes

  No

• Find and inspect each Fire extinguisher location. Are they blocked or damaged?

  Yes

  No

• Find and inspect each Pull Station location. Are they blocked or damaged?

  Yes

  No

• Inspect Each Fire Hose location. Are they blocked or damaged in anyway?

  Yes

  No

• Find and inspect all Emergency Exits. Are they easily accessible? Do they open and close smoothly?

  Yes

  No

• Find and inspect each Emergency Light. Are they visible? Does the Light work? Do they make sense?

  Yes

  No

• Inspect each Control Panel location. Are they blocked or damaged?

  Yes

  No

Personal Protective Equipment

• Are all Workers observed adhering to GMP Practices and Hygiene requirements?

  Yes

  No

• Are all Workers observed wearing the appropriately colored Smocks?

  Yes

  No

• Are all Workers observed wearing their Steel Toed Boots?

  Yes

  No

• please explain:

• Are all Workers wearing their Eye Protection?

  Yes

  No

  N/A

• Please explain:

• Any workers in direct contact with the product, are they wearing their protective sleeves?

  Yes

  No

Housekeeping and General Conditions

• Are Walkways, Work Areas, and Aisles free of plastic, pallets, rubbish, and empty boxes?

  Yes

  No

• Are Waste bins over flowing?

  Yes

  No

• Are all appropriate brooms and brushes available?

  Yes

  No

• Is there enough lighting to work safely?

  Yes

  No

• Do the Electrical Sockets look like they are in good working order?

  Yes

  No

• Are the Work Area Inspections Completed?

  Yes

  No

• Are the Mobile Equipment inspections completed?

  Yes

  No

• Are the Handwashing stations clean and the Sanitation supplies properly stocked? (ex: Gloves, Ear Protection, Sleeves, etc.)

  Yes

  No

Equipment Inspection (ex: Conveyor Belts, Hoppers, Shrink Wrap Machines, etc.)

• Is there any observed damage on the Equipment?

  Yes

  No

• Is all Equipment secured in place? (Wheels are locked or it is effectively bolted down)

  Yes

  No

• Are Equipment guards in place and undamaged? (ex: guardrails, Cover plates, etc.)

  Yes

  No

• Are all Hazard Warning Visible?

  Yes

  No

• The Control Panels, are the buttons properly identified? (ex: the stickers are worn out)

  Yes

  No

Production

• Stock and other materials are only stored on pallets, and nothing else is stored on the floor.

  Yes

  No

• Excess plastic has been removed from empty pallets.

  Yes

  No

• Packed Pallets are straight (no uneven or leaning stacks, no overhang)

  Yes

  No

• Packed Pallets are staged in their designated areas. (ex: not in walkways and not blocking forklift paths)

  Yes

  No

  N/A

Shipping

• The Charging area is free of debris and other hazards (acid build up, bare wires, liquid on floor, etc.)

  Yes

  No

• The Pallet Shrink Wrap area is clean and free of hazards

  Yes

  No

• Dock levelers and Dock loading bays are clean and free of hazards

  Yes

  No

• Racking is in good condition (no bent beams or other damage)

  Yes

  No

• If there are areas of racking that are missing load bars, please record here.

  Media

• Pallets on the Rack are positioned squarely, not leaning or pushing through the other side.

  Yes

  No

• Pallets are wrapped neatly and secured properly

  Yes

  No

• Stock is in good condition (no observed damage or wet stock)

  Yes

  No

Sanitation

• Are all chemicals properly stored?

  Yes

  No

• Are the SDS accurate and readily available?

  Yes

  No

• Please explain:

• Are the Spill Containment Pallets free of debris?

  Yes

  No

• Are Spill Kits located at the chemical cages? are they fully stocked?

  Yes

  No

Other Concerns or Comments

• Document other Hazards here. Please include Pictures.

• Document other Hazards here. Please include Pictures.

• Document other Hazards here. Please include Pictures.

• Document other Hazards here. Please include Pictures.

• Document other Hazards here. Please include Pictures.

Report complete

• Inspector Signature

  Sign

• Time of Inspection completion:

  Date