Greenheck – Axial/Inline Monthly Safety Inspection

• Facility/Area

  Plant 1050

• StampZone

  Select Panel Lathe/Stamp/Fab Supermarket/HVLS/Motorwire Maintenance/SQ/Small Sidewall Fabrahoods/BSQ Kitcell/LVS Weld/Paint/Welded Props Draw/Crate/Sidewall Assembly Sidewall/Cast Props CRC - Lasers/Material Stock Area CRC - TC5000/Press/AFS/Motor Stock Area

  • Panel Lathe/Stamp/Fab
  • Supermarket/HVLS/Motorwire
  • Maintenance/SQ/Small Sidewall
  • Fabrahoods/BSQ
  • Kitcell/LVS
  • Weld/Paint/Welded Props
  • Draw/Crate/Sidewall Assembly
  • Sidewall/Cast Props
  • CRC - Lasers/Material Stock Area
  • CRC - TC5000/Press/AFS/Motor Stock Area

• Audit Month

  Select January February March April May June July August September October November December

  • January
  • February
  • March
  • April
  • May
  • June
  • July
  • August
  • September
  • October
  • November
  • December

• Audit Year

  Select 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

  • 2019
  • 2020
  • 2021
  • 2022
  • 2023
  • 2024
  • 2025
  • 2026
  • 2027
  • 2028
  • 2029
  • 2030
  • 2031
  • 2032
  • 2033
  • 2034
  • 2035

• Audit Date

  Date

• Auditor's Name

  Select

• INSTRUCTIONS
  _______________
  
  1. Please answer all the questions below.
  2. Add Photos in "Images" and Comments in "Notes" on each question.
  3. Add a Corrective Measure in "Action" Provide a description, assign to a member, set priority, and due date
  4. Complete the audit by providing a digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Monthly Safety Inspections Checklist

• A1. PPE : Are safety glasses with side shields being worn by all employees?

  YES

  NO

  N/A

• A2. PPE : Is PPE stored in convenient locations near the hazardous functions in an accessible manner?

  YES

  NO

  N/A

• A3. PPE : Are safety toed shoes being worn by all employees on the shop floor?

  YES

  NO

  N/A

• A4. PPE : Is hearing protection being worn in all required areas?

  YES

  NO

  N/A

• A5. PPE : Are gloves being worn in potential hand injury areas?

  YES

  NO

  N/A

• A6. PPE : Are flame resistant coats, chaps, spats and other associated being worn by welders?

  YES

  NO

  N/A

• A7. PPE : Is long hair tied back and jewelry removed around rotating equipment?

  YES

  NO

  N/A

• A8. PPE : Are protective sleeves being worn in areas prone to forearm, wrist and elbow lacerations?

  YES

  NO

  N/A

• A9. PPE : Are face shields being used in conjunction with safety glasses when grinding is being performed?

  YES

  NO

  N/A

• B1. Plant Hazards : Is each work area adequately lighted?

  YES

  NO

  N/A

• B2. Plant Hazards : Where compressed air is used for cleaning, are the appropriate nozzles being used (30 psi)?

  YES

  NO

  N/A

• B3. Plant Hazards : Are floor mats clean and in good repair/condition?

  YES

  NO

  N/A

• B4. Plant Hazards : Where floor grating is used, is it level?

  YES

  NO

  N/A

• B5. Plant Hazards : Are barricades being utilized where maintenance and/or construction work is being performed?

  YES

  NO

  N/A

• B6. Plant Hazards : Are materials being stored properly?

  YES

  NO

  N/A

• B7. Plant Hazards : In assembly areas, are test stand lights working properly?

  YES

  NO

  N/A

• B8. Plant Hazards : Do electrical panels have proper 36" clearance?

  YES

  NO

  N/A

• B9. Plant Hazards : Are extension cords only being used for short term use?

  YES

  NO

  N/A

• B10. Plant Hazards : Are exits clear (inside/outside)?

  YES

  NO

  N/A

• B11. Plant Hazards : Are exit lights working properly?

  YES

  NO

  N/A

• B12. Plant Hazards : Is each work area adequately ventilated?

  YES

  NO

  N/A

• B13. Plant Hazards : Is racking in good condition, not overloaded, anchored, load beams pinned and capacity posted?

  YES

  NO

  N/A

• B14. Plant Hazards : Do fire suppression system sprinklers have at least 18" of clearance?

  YES

  NO

  N/A

• B15. Plant Hazards : Are workers situated such that they avoid injury relatively to machinery and process?

  YES

  NO

  N/A

• B16. Plant Hazards : Are the floors, aisles/walkways and steps/stairs free of tripping hazards?

  YES

  NO

  N/A

• B17. Plant Hazards : Are combustible materials not being stored under steps/stairs?

  YES

  NO

  N/A

• B18. Plant Hazards : Is the facility free of live electrical hazards?

  YES

  NO

  N/A

• B19. Plant Hazards : Are all electrical cords, plugs and covers free from damage and in good working order?

  YES

  NO

  N/A

• B20. Plant Hazards : Are machine guards in place?

  YES

  NO

  N/A

• B21. Plant Hazards : Are confined space areas identified and posted?

  YES

  NO

  N/A

• C1. Fire Extinguishers : Are fire extinguishers readily accessible, unblocked (36" square clearance) and in sight?

  YES

  NO

  N/A

• C2. Fire Extinguishers : Are fire extinguishers securely mounted or in an unlocked cabinet?

  YES

  NO

  N/A

• C3. Fire Extinguishers : Is there signage and other identifiers in red indicating the location of the extinguishers?

  YES

  NO

  N/A

• C4. Fire Extinguishers : Are operating instructions clearly legible and located on the front of the extinguishers?

  YES

  NO

  N/A

• C5. Fire Extinguishers : Are pressure gauges reading in operable range?

  YES

  NO

  N/A

• C6. Fire Extinguishers : Are the pins and tamper seals intact?

  YES

  NO

  N/A

• C7. Fire Extinguishers : Are the extinguishers in good condition - no corrosion, pitting or cylinder damage?

  YES

  NO

  N/A

• C8. Fire Extinguishers : Have the annual maintenance checks been performed and recorded?

  YES

  NO

  N/A

• C9. Fire Extinguishers : Have the extinguishers been inspected within the last 30 day?

  YES

  NO

  N/A

• D1. Weld Areas : Are only authorized and trained employees permitted to use welding, cutting or brazing equipment?

  YES

  NO

  N/A

• D2. Weld Areas : Appropriate (and dry) PPE worn: eye, ear, and body?

  YES

  NO

  N/A

• D3. Weld Areas : Are the work return leads connected to the work piece?

  YES

  NO

  N/A

• D4. Weld Areas : Are cables together, without worn/damaged insulation, protected and connected properly?

  YES

  NO

  N/A

• D5. Weld Areas : Area welders using local exhaust system?

  YES

  NO

  N/A

• D6. Weld Areas : Are gas cylinders secure, inspected and connected properly?

  YES

  NO

  N/A

• D7. Weld Areas : Is work stable and within reach?

  YES

  NO

  N/A

• D8. Weld Areas : Is the area clean, traffic areas clear, no clutter, no standing water, no flammable or combustible material in the area?

  YES

  NO

  N/A

• D9. Weld Areas : Are protective screens in place to protect others?

  YES

  NO

  N/A

• E1. Hazardous Chemicals : Are adequate engineering and protective steps taken to protect employees from chemical exposure hazards? (handling of chemicals during production, or exposure from spills/leaks)

  YES

  NO

  N/A

• E2. Hazardous Chemicals : Is proper PPE being worn by employees involved in the handling of hazardous chemicals?

  YES

  NO

  N/A

• E3. Hazardous Chemicals : Are decontamination procedures being utilized by employees involved in the use of chemicals prior to removing PPE?

  YES

  NO

  N/A

• E4. Hazardous Chemicals : Are workers nearby aware of the content of chemical systems and are operating procedures readily available?

  YES

  NO

  N/A

• E5. Hazardous Chemicals : Is there a safety data sheet readily available for each hazardous substance used or accessed to Fortis via a computer in the area of use?

  YES

  NO

  N/A

• E6. Hazardous Chemicals : Are all containers labeled, tagged or marked as to their contents? (e.g. vats, storage tanks, drums, bottles)

  YES

  NO

  N/A

• E7. Hazardous Chemicals : If hazardous waste is stored, are all hazardous waste requirements complied with?

  YES

  NO

  N/A

• E8. Hazardous Chemicals : Are provisions made for secondary containment of chemicals should a container become punctured and/or damaged?

  YES

  NO

  N/A

• E9. Hazardous Chemicals : Are provisions made to dam, dike, divert a chemical spill/leak from storm sewers?

  YES

  NO

  N/A

• E10. Hazardous Chemicals : Are spill kits stocked, identified and readily available for use should a spill occur?

  YES

  NO

  N/A

• E11. Hazardous Chemicals : Are chemicals stored in an orderly fashion and protected from damage to forklift and other motorized vehicle activity?

  YES

  NO

  N/A

• F1. Compressed Gas Cylinders : Are cylinders stored upright, secured and in a dry, cool area?

  YES

  NO

  N/A

• F2. Compressed Gas Cylinders : Are cylinders stored away from electrical connections, flames, sources of ignition and flammable/combustible substances?

  YES

  NO

  N/A

• F3. Compressed Gas Cylinders : Are acetylene and propane gas cylinders separated from oxygen by at least 20 feet or by a fire resistant partition when in storage?

  YES

  NO

  N/A

• F4. Compressed Gas Cylinders : Are all compressed gas cylinder valve covers in place when the cylinders are not in use?

  YES

  NO

  N/A

• F5. Compressed Gas Cylinders : Are all compressed gas cylinders labels clear and legible?

  YES

  NO

  N/A

• F6. Compressed Gas Cylinders : Are all compressed gas cylinders free from visual defects?

  YES

  NO

  N/A

• F7. Compressed Gas Cylinders : Are compressed gas cylinders moved by a suitable hand truck?

  YES

  NO

  N/A

Additional Details

• General Comments/Recommendations

Completion

• Completed by:

  Select

• Signature:

  Sign