flipmode 2 Warehouse

• STATION

• AREA

  Warehouse

  Office/Breakroom

  Warehouse

  Seed Lab/cold room/threshing room

• Conducted on

  Date

• Auditors

  Select Les Mark Daniel Quentin Justin Don Ron Jennifer

  • Les
  • Mark
  • Daniel
  • Quentin
  • Justin
  • Don
  • Ron
  • Jennifer

SHOP AND CHEMICAL ROOM

• PPE SIGNAGE WHERE REQUIRE?

  Yes

  No

  N/A

• EMERGENCY NUMBERS BY ALL PHONES?

  Yes

  No

  N/A

• FLOOR CLEAN AND FREE OF OIL, GREASE AND DEBRIS?

  Yes

  No

  N/A

• TOOLS AND EQUIPMENT ARE PUT AWAT WHEN NOT USED?

  Yes

  No

  N/A

• STORAGE RACKS DO NOT HAVE ANY BENT, CRACKED, OR BROKEN RAILS OR SUPPORTS?

  Yes

  No

  N/A

• CHEMICAL CONTAINERS PROPERLY LABELED?

  Yes

  No

  N/A

• ELECTRICAL CONTROL PANELS FREE OF DEBRIS, TOOLS AND PARTS?

  Yes

  No

  N/A

• EMERGENCY LIGHTING ADEQUATE AND OPERABLE?

  Yes

  No

  N/A

• NO LOCKED OR BLOCKED EXITS?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS INSPECTED MONTHLY AND ANNUALLY?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS CLEARLY MARKED AND UNOBSTRUCTED?

  Yes

  No

  N/A

• PORTABLE HAND TOOLS ARE PROPERLY GUARDED AND GROUNDED?

  Yes

  No

  N/A

• SHOP SAFETY RULES POSTED AND FOLLOWED?

  Yes

  No

  N/A

• IS PPE STORED PROPERLY? IN GOOD CONITION?

  Yes

  No

  N/A

• IS THERE AN EMERGENCY EVACUATION PLAN POSTED?

  Yes

  No

  N/A

• ARE FLAMMABLE MATERIALS STORED PROPERLY?

  Yes

  No

  N/A

• EXTENSION CORDS IN GOOD CONDITION AND INSPECTED?

  Yes

  No

  N/A

• CAN POWER TO EACH MACHINE BE LOCKED OUT FOR REPAIR OR SERVICE?

  Yes

  No

  N/A

WAREHOUSE

• ELECTRICAL CONTROL PANELS FREE OF DEBRIS, TOOLS AND PARTS?

  Yes

  No

  N/A

• PPE SIGNAGE WHERE REQUIRE?

  Yes

  No

  N/A

• EMERGENCY NUMBERS BY ALL PHONES?

  Yes

  No

  N/A

• STORAGE RACKS DO NOT HAVE ANY BENT, CRACKED, OR BROKEN RAILS OR SUPPORTS?

  Yes

  No

  N/A

• CHEMICAL CONTAINERS PROPERLY LABELED?

  Yes

  No

  N/A

• LADDERS LABELED AND INSPECTED?

  Yes

  No

  N/A

• IS THERE AN EMERGENCY EVACUATION PLAN POSTED?

  Yes

  No

  N/A

• FORKLIFT DAILY INSPECTIONS BEING COMPLETED?

  Yes

  No

  N/A

• FORKLIFTS BEING OPERATED IN A SAFE MANNER?

  Yes

  No

  N/A

• FORKLIFT HORN, BRAKES, LIGHTS, AND STROBE SAFELY OPERABLE?

  Yes

  No

  N/A

• SEATBELTS WORN BY FORKLIFT OPERATORS?

  Yes

  No

  N/A

• SEED BOXES STACKED PROPERLY?

  Yes

  No

  N/A

• NO EXPOSED WIRES, OPEN PANELS, OR UNCOVERED JUNCTION BOXES?

  Yes

  No

  N/A

• ELECTRICAL CONTROL PANELS FREE OF DEBRIS, TOOLS AND PARTS?

  Yes

  No

  N/A

• CONTROL PANELS SECURED AND UNOBSTRUCTED?

  Yes

  No

  N/A

• GAURDS IN PLACE FOR ALL WAREHOUSE EQUIPMENT?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS INSPECTED MONTHLY AND ANNUALLY?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS CLEARLY MARKED AND UNOBSTRUCTED?

  Yes

  No

  N/A

• PRE AND POST TRIP INSPECTIONS BEING COMPLETED FOR ALL CMV VEHICLES?

  Yes

  No

  N/A

• CONTROL PANELS SECURED AND UNOBSTRUCTED?

  Yes

  No

  N/A

OUTSIDE

• CONTROL PANELS SECURED AND UNOBSTRUCTED?

  Yes

  No

  N/A

• PROPER SIGNAGE ON ELECTRICAL PANELS?

  Yes

  No

  N/A

• OUTSIDE PERIMETER LIGHS CORRECTLY TIMED AND FUNCTIONAL?

  Yes

  No

  N/A

Sample worker questions

• What other jobs are you scheduled for today?

• What are the hazards involved in your job?

• What is one thing you would do to improve safety in your area?

• What are the regulatory requirements in your area?

• Have you had any problems with__________?

• Where do you get the most of your information about safety?

• What would you change to make your job safer?

• Do you approve of the housekeeping in your area?

• Where might the next injury or illness occur in your area?

• What chemicals do you have in this area, and what can you tell me about their hazards?

• What part of your job makes you the most uneasy?

• How long have you been doing this job?

Ergonomics

• Do you feel that you have been adequately trained to avoid ergonomic risks while performing ______________tasks?

• Do you ever feel physical discomfort while working? What do you do to reduce/avoid this?

• What is the ergonomic risk that you see in this area? How can this be corrected?