EHS: Daily Walkthru (TX)

• Conducted on

  Date

• Completed by

• Department

  Select

• Requirements for Communicating & Reviewing Inspection Results with Plant Management

  

• 1. Are employees wearing appropriate PPE?

  yes

  No

• Specify lack of or inappropriate PPE

  Select Safety Glasses/Goggles Rx Safety Glasses/Over the Glasses Safety Glasses Face Shields Gloves Steel Toes Weld Helmet Respiratory Protection Other

  • Safety Glasses/Goggles
  • Rx Safety Glasses/Over the Glasses Safety Glasses
  • Face Shields
  • Gloves
  • Steel Toes
  • Weld Helmet
  • Respiratory Protection
  • Other

• Enter employees

• 2. Is PPE being worn correctly?

  yes

  No

  n/a

• Enter employee names

• 3. Is PPE maintained in a sanitary condition and ready for use?

  yes

  No

  n/a

• Specify work station(s)

  Select

• 4. Employees wearing ID Badges as required per EHS General Rules?

  Yes

  No

  n/a

• Enter employee names

• 5. Are Red Badge employees operating equipment alone, with another Red Badge Employee or without supervision?

  *YES

  no

  n/a

• Provide employee names

• 6. Forklift Operators are wearing Forklift ID Badges & training is current?

  Yes

  No

  n/a

• List employees not wearing Forklift ID Badges

• 7. Are employees adhering to cell phone and earbud policy?

  yes

  No

  n/a

• Specify work station(s)

  Select

• 8. All spray bottles are labeled with a GHS Compliant Label.

  yes

  No

  n/a

• Specify work station(s)

  Select

• 9. Safe guards are in use (light curtains, cage doors, mezzanine gates, machine guards, dock chains, LOTO if applicable etc.)?

  yes

  No

  n/a

• Specify work station(s)

  Select

• 10. Emergency stop buttons are mushroom shaped, colored red and have a yellow collar legend plate labeled "EMERGENCY STOP".

  yes

  No

  n/a

• Specify work station(s)

  Select

• 11. Abrasive grinders have safety guards that cover the spindle, nut and flange projections; the guards are mounted to maintain proper alignment with the wheel.

  yes

  No

  n/a

• Specify work station(s)

  Select

• 11. Multiple plug adaptors (e.g., power strips) are not used.

  yes

  No

  n/a

• Specify work station(s)

  Select

• yes

  No

  n/a

• 12. Extension cords are being used as permanent powers sources.

  *YES

  no

  n/a

• Specify work station(s)

  Select

• 13. Drums of new and/or used oil stored on a proper secondary containment pad.

  yes

  No

  n/a

• Specify work station(s)

  Select

• 1b. Secondary containment pads is in good condition (no leaks, damage, dents).

  yes

  No

  n/a

• Specify work station(s)

  Select

• Indicate any issues found during inspection

  Select Possible Leakage Dents/Damage Needs Emptying

  • Possible Leakage
  • Dents/Damage
  • Needs Emptying

• 14. Are Compressed Gas cylinders stored in assigned areas where they will not be damaged by passing or falling objects?

  Yes

  No

  n/a

• 15. Are Compressed Gas cylinders secured by Safety Chains?

  Yes

  No

  n/a

• 16. Are valve protectors always placed on Compressed Gas cylinders when the cylinders are not in use or connected for use?

  Yes

  No

  n/a

Sign-off

• Auditor

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• Plant Manager

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• Plant EHS

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• Additional Personnel

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• Additional Personnel

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