Information
-
Document No.
-
Audit Title
-
Conducted on
-
Prepared by
-
Team Members
- Bob Pepper
- Mamoru Musasa
- Dilip Shah
- Larry Carpenter
- Isaac Spangler
Sensor Building Inspection
-
Process
- SA
- AHI/MCC
- EF
- APP/LL
- ACC
- PKG
- QC
-
Operator
-
Employment
-
How long have you worked here?
-
Who was your trainer?
-
Did your training cover the hazards related to this machine or area?
-
Do you have any safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
Warehouse Inspection
-
Process
- Aftermarket
- Container
- Mopar
- Receiving
- Repack
- Shipping
-
Operator
-
Employment
-
How long have you worked here?
-
Who was your trainer?
-
Do you have any safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
Spark Plug Building Inspection
-
Process
-
Operator
-
Employment
-
How long have you worked here?
-
Who was your trainer?
-
Do you have any safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
-
Do you have any additional safety concerns at his process?
-
Concern
- Electrical
- Ergonomics
- Hit/Bump/Scrape
- Pinch/Catch
- Safety Cover
- Slip/Trip/Fall
- Training
- Other
-
Type
- Shock
- Burn
- Wire Damage
- Arc
- Short
-
Type
- Lifting
- Matting
- Reach
- Repetitive Motion
- Static Posture
- Incorrect Height
- Weight
-
Type
- Clearance
- Sharp
-
Type
- Body Part
- Clothing
- Hair
- Jewelry
-
Type
- Broken Guard
- Not Guarded
- Missing Guard
-
Type
- Clutter Walkways
- Dusty Surfaces
- Hose
- Oily Surfaces
- Wet Surfaces
- Wiring
- Ergonomic Mats
- Narrow Passages
-
Training Issue
-
Other type of safety concern
-
Corrective Action Recommendation
-
Status of the corrective actions will be discussed at the Safety Core Group meetings
