Essentra Filters Daily Safety walk -final

• Essentra Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel involved in the safety walk

HOUSE KEEPING HAZARDS

• The site have good 5S (clean, no clutter, no littering, tool/equipment stored orderly, no obstruction on walkway, no standing water )?

  Yes

  No

  N/A

• Corrective Action Required :

• Corrective action target date

  Date

HAZARDOUS ENERGY (LOTO)

• Are LOCKS-TAGS being used for hazardous energy being use for repair and maintenance work ?

  Yes

  No

  N/A

• Corrective Action Required :

• Select date

  Date

Electrical Safety

• Electrical panels kept closed and unblocked ?Electrical wiring observed are safe - no exposed wires, dangling wires ? Extension cords not being used in shop floor ?

  Yes

  No

  N/A

• Corrective Action Required

• Corrective action target date

  Date

Machine Guard

• Machine guards in place and closed ? Missing Guards ? Interlock functional ?

  Yes

  No

  N/A

• Corrective Action Required :-

• Corrective action target date

  Date

WORKING AT HEIGHTS

• Safe conditions (proper ladder, platform, inspections done ) /practices ( use of permit, use of Harness /fall protection equipment observed ??

  Yes

  No

  N/A

• Corrective Action Required

• Corrective Action Target Date

  Date

HAND SAFETY

• Are hand tools used in safe conditions ? Correct tools being used ? Tools are stored orderly ? Are PPE used to protect hand injuries ?

  Yes

  No

  N/A

• Corrective Action Required:

• Corrective action target date

  Date

EMPLOYEE PRACTICES (PPE)

• Are you employees using proper PPE ? Correct PPE being used ? PPE in good conditions ?

  Yes

  No

  N/A

• Corrective Action Required:-

• Corrective Action Target date

  Date

Fire Protection

• Are fire exits, fire extinguishers, fire alarms, fire hoses clear of any obstruction ? Inspections of fire protection equipment done regulartly

  Yes

  No

  N/A

• Corrective Action Required:-

• Corrective Action target date

  Date

• Is flammable liquid being stored properly ( e.g. flammable cabinet)

  Yes

  No

  N/A

• Corrective Action Required :-

• Corrective Action Target date

  Date

CHEMICAL USE

• Are chemical containers being stored properly ? ( proper segregation of hazardous chemicals, secondary containment available , good ventilation, spill kits available, proper chemical labelling)

  Yes

  No

  N/A

• Corrective Action Required:-

• Corrective Action Target Date

  Date