GEMBA Inspection

Lockout Tagout procedures being followed

GHS Labeling (Totes, drums, containers)/Chemical Inventory/ Hazardous and Non-hazardous

Secondary Containment (Spills/Leaks/Spill kit access)

Hazardous Waste Storage

Machine Guarding/Machinery

Electrical Panels (36” Access/No storage on or within/No open circuit breakers/Panels closed)

Electrical (Extension Cords – tagged out on temporary basis/removed after shift usage)

Electrical (Electrical Socket Covers intact/GFCI Protection around water/wiring in good condition)

Wall Penetrations (Wiring/holes)

Idle Equipment placed out of service and marked

Tooling Storage

Safe Work Permits/Safety Barricading used when needed

Fall Hazards

Ladder Safety/Daily Inspections

Compressed Gas (Signage, tanks secure)

Impact Hazards/Sharp Edges

Safe Pallet Storage/Tote Storage

Housekeeping

Fire Extinguishers/Eyewash/Safety Showers (36” Access/Checked monthly/proper signage)

Egress/Pedestrian Aisle Ways

Employee use of PPE

Forklift Safety/Daily Inspections

Contractor Safety

*Warehouse Specific*- All employees/visitors in warehouse are wearing hi-visibility vests/clothing

*Warehouse Specific*- Dock Trailer Restraint systems fully operational and in good condition with lights working inside and outside when engaged/disengaged. For warehouses without this system, all trailers being entered are using wheel chocks and glad locks with trailers fully disconnected from trucks.

*Warehouse Specific*- All forklift operators are stopping at designated intersections, using horns during approach, keeping eyes on path at all times.

*Warehouse Specific*- All dock plates are fully operational and in good condition, and being used whenever entering a trailer.