HOUSE KEEPING HAZARDS

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

  • Corrective Action Required :

  • Corrective action target date

HAZARDOUS ENERGY (LOTO)

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

  • Corrective Action Required :

  • Select 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 ?

  • Corrective Action Required

  • Corrective action target date

Machine Guard

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

  • Corrective Action Required :-

  • Corrective action target date

WORKING AT HEIGHTS

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

  • Corrective Action Required

  • Corrective Action Target 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 ?

  • Corrective Action Required:

  • Corrective action target date

EMPLOYEE PRACTICES (PPE)

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

  • Corrective Action Required:-

  • Corrective Action Target date

Fire Protection

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

  • Corrective Action Required:-

  • Corrective Action target date

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

  • Corrective Action Required :-

  • Corrective Action Target 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)

  • Corrective Action Required:-

  • Corrective Action Target Date

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