• Stegbar Rowville GEMBA Walk

  • Rowville SS/WD

  • Conducted on

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?


  • 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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.