HAZARDOUS ENERGY

  • Are LOCKS-TAGS being used for hazardous energy being use?

  • Corrective Action Required :-

  • Corrective action target date

  • Are LOTO available for all types of energy sources ? (electrical, steam, pressure)

  • Corrective Action Required:-

  • Corrective Action target date

  • Are LOTO plan and instructions visible ?

  • Corrective Action Required:-

  • Corrective action target date

HOUSE KEEPING HAZARDS

  • Are floors dry, no standing water ?

  • Corrective Action Required

  • Corrective action target date

  • Are walking surfaces even ( no pothole, no slopes or edges )

  • Corrective Action Required

  • Corrective action target date

  • Floors are clear of any hoses, cords lying around ?

  • Corrective Action Required

  • Corrective action target date

  • The site have good 5S (clean, no clutter, no littering)?

  • Corrective Action Required :

  • Corrective action target date

HAND SAFETY

  • Are hand tools used in safe conditions ?

  • Corrective Action Required:

  • Corrective action target date

  • Are proper PPE being used to protect hand injuries ?

  • Corrective Action Required:-

  • corrective action target date

  • Are there Safe Plan of Actions in place ?

  • Corrective Action Required:-

  • Corrective action target date

  • Are hand tools being used properly without excessive force/ improper positioning ?

  • Corrective Action Required:-

  • Corrective action target date

FACILITIES/MAINTENANCE

  • Electrical wiring observed are safe - no exposed wires, dangling wires ?

  • Corrective Action Required:

  • Corrective Action Target Date

  • Electrical Panels closed and not blocked ?

  • Corrective Action Required

  • Corrective Action Target Date

  • Machine guards in place and closed ? Interlock functional ?

  • Corrective Action Required :-

  • Corrective action target date

  • Water pipes, air compressors, steam pipes are working properly - no leaks ?

  • Corrective Action Required:-

  • Corrective action target date

  • Are materials stored and stacked properly - stable loads (e.g. pallets, cartons, boxes etc)

  • Corrective Action Required:-

  • Corrective action Target date

  • Are fire exits, fire extinguishers, fire alarms, fire hoses clear of any obstruction ?

  • Corrective Action Required:-

  • Corrective Action target date

  • Are fire protection equipment inspected regularly according to schedule ?

  • Corrective Action Required:-

  • Corrective Action Target date

WORKING AT HEIGHTS

  • Are PPE being used for working at heights ?

  • Corrective Action Required

  • Corrective Action Target Date

  • Is work permit available for working at height ?

  • Corrective Action Required:-

  • Corrective Action Target Date

  • Are there inspection tags available for ladders/platforms/scaffolding ?

  • Corrective Action Required :

  • Corrective action target date

  • Are there proper guard rails available for platforms/scaffolding ?

  • Corrective Action Required:-

  • Corrective Action target date

  • Are there Safe Work Procedure for Working at Height ?

  • Corrective Action Required:-

  • Corrective action target date

EMPLOYEE PRACTICES

  • Are you employees using proper PPE ?

  • Corrective Action Required:-

  • Corrective Action Target date

  • Lifting /material handling is properly done?

  • Corrective Action Required:-

  • Corrective Action Target Date

  • Pedestrian walkway is clearly marked and safe for use ?

  • 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)

  • Corrective Action Required:-

  • Corrective Action Target Date

  • Is there proper chemical labeling on the containers? ( name, chemical characteristics, toxicity)

  • Corrective Action Required:-

  • Corrective action Target date

  • Chemical/Flavors managed properly ? No spillage ?

  • Corrective Action Required

  • Corrective action target date

  • Is there an Eyewash/Shower near the chemical use/storage area ?

  • Corrective Action Required:-

  • Corrective Action Target Date

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

  • Corrective Action Required :-

  • Corrective Action Target date

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