Floor Walkthrough

• Conducted on

  Date

• Prepared by

• Plant Walkthrough

Location

• What location is being audited?

  Select Transit Knucke P473 Front Knuckle Transit Hub Fiat 500 Front Knuckle Tool Crib Tool Setting Room Coolant Filtering Area Transit Hub Uplift P558 Front Knuckle Transit Knuckle 2020 Front Office Maintenance and Tool Room Fluids Containment Service / Prototype Area Shipping and Receiving Warehouse

  • Transit Knucke
  • P473 Front Knuckle
  • Transit Hub
  • Fiat 500 Front Knuckle
  • Tool Crib
  • Tool Setting Room
  • Coolant Filtering Area
  • Transit Hub Uplift
  • P558 Front Knuckle
  • Transit Knuckle 2020
  • Front Office
  • Maintenance and Tool Room
  • Fluids Containment
  • Service / Prototype Area
  • Shipping and Receiving
  • Warehouse

Employee Observations

• Are eye and face protection being worn?

  Yes

  No

  N/A

• Is hearing protection being worn?

  Yes

  No

  N/A

• Are respirators or dusk mask being worn, if applicable?

  Yes

  No

  N/A

• Is the proper foot protection being used?

  Yes

  No

  N/A

• Are employees practicing safe lifting techniques?

  Yes

  No

  N/A

• Are gloves being worn, if applicable?

  Yes

  No

  N/A

• Are working workers practicing good ergonomics while performing task?

  Yes

  No

  N/A

Housekeeping

• Are exits/stairs/walkways clear?

  Yes

  No

  N/A

• Are pallets, boxes, and crates all in properly marked locations?

  Yes

  No

  N/A

• Are pallets, boxes, and crates properly labeled?

  Yes

  No

  N/A

• Are all unused tools, extension cords, and supplies properly put away?

  Yes

  No

  N/A

• Is workstation clean of debris?

  Yes

  No

  N/A

Emergency Action Plan

• Do all marked locations for fire extinguishers contain an extinguisher?

  Yes

  No

  N/A

• Is there a clear exit path for the worker?

  Yes

  No

  N/A

Electrical Safety

• Electrical panel area is clear of any obstructions

  Yes

  No

  N/A

• Control of hazardous energy procedure is being used

  Yes

  No

  N/A

• Extension cords aren’t being use permanently, hooked up while not in use, and stored correctly?

  Yes

  No

  N/A