Safe Work Practices (Office)

  • Walkways/hallways clear of any obstacles?

  • Showroom displays OK, no exposed edges, damaged doors, cracked tiles, etc?

  • Showroom organised and presentable?

  • Office desks reasonably organised, no damaged chairs or desks?

  • No electrical cables or computer cables are a trip hazard?

  • Kitchen clean and organised?

  • Boardroom clean and organised?

PPE & Safe Work Practices (Factory)

  • Is board up to date?

  • Are any actions greater than 2 weeks old?

Office SQDCI Board

  • Correct PPE worn and is it in good condition?

  • Gauntlets and gloves worn by people handling glass? (Check Gauntlets under jumpers/sleeves).

  • Fitter trolleys in common areas (not scattered around factory)? Exclude any trolley being loaded by operators for next day.

  • Is chemical safety cabinet closed? Door working properly?

  • Is spill tray on top of cabinet OK (not full)?

  • VB Glass & Plaster area chain in place when operator working?

  • Fitters wearing glasses?

Lifting Devices

  • Bins organised?

  • Is area tidy, no excessive rubbish across roadway?

  • Are Al racks loaded correctly, not overloaded, rack arms not damaged, racks not damaged?

  • Check 1 fitter/company van or truck (tidy inside & out, no major damage, tyres not worn, windscreen wipers look ok)?

  • Is there any glass/board left lying around from fitters?

Outside Door 9

  • Overhead crane checks in place?

  • Can operator explain daily inspection performed?

  • Inspect lifting devices for worn or damaged devices

  • Operator wearing hard hat when using o/head crane?

  • STD glass blocks stored correctly, not doubled up and no stillages damaged or at risk of falling over?

Factory Toilet

  • Is washroom clean (all paper in bin, walls clean)?

  • Are they inspected monthly and access not blocked

  • Are toilets clean, walls clean, no paper on floor? (Shower area clean)?

Emergency Exits

  • Aisles and emergency exits not blocked?

  • Fire extinguishers not blocked?

  • Fire hose access not blocked?

Factory SQDCI Board

  • Is board up to date?

  • Are any actions greater than 2 weeks old?

Factory Bins

  • Do bins have correct materials in them?

  • Are bins generally tidy and in designated places?

Forklift

  • Are inspections being completed on the forklift prior to being used before each shift

  • Seatbelt used whenever forklift operated

  • Horn used when entering/leaving factory doorway?

Machine Guarding

  • Are up cut saw guards working correctly?

  • Is beam saw guarding, safety cut out working correctly?

Lockout / Tagout

  • Are LOTO information at machine and current?

Standard Work

  • Are 5S audits and Safety audits posted and current

  • Observe if standard work is being followed (select an area i.e. robe doors).

  • Area clean & organized (less than 1 day of dirt)?

Do the employees know: (Interview a few people)

  • Who to report incident or injuries to and how long they have to do it in "as soon as it happens"

  • What do they do if they find a problem

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