Title Page
-
Site conducted
-
Date
-
Supervisor Name
-
Associate Name and IM ID #
-
Hazard Location
-
Hazard Class
-
Class “A”: items will most likely cause permanent disability or loss of life.
Class “B”: items will likely cause serious injury or illness resulting in temporary disability.
Class “C”: items are likely to cause minor non-disabling injury or illness. -
Identified hazard type, and rating (Pareto 1)
- Slips, Trip and Fall Hazard e.g. uneven floor surfaces, wet floors, loose cables, debris, etc.
- Electrical Hazard e.g. frayed electrical cord, power bar plugged into another power bar, etc.
- Fire Hazard e.g. housekeeping, blocked emergency pathways and fire safety equipment, etc.
- Physical Hazard e.g. unguarded machinery, exposed moving parts, vibrations.
- Other hazards in the work environment i.e. chemical leaks, gas leaks, blood, bodily fluid, etc.
-
Details Plus Photo (Pareto 2)
- Uneven Floor Surfaces
- Wet or Slippery Floor
- Loose Cables Across Walkway
- Debris On Floor
- Obstructed Walkway
- Damaged Ladder/Stool
- Damaged Handrails/Guardrail
- Congestion/Clutter
- Line Demarcation/Signage/Stop Signs
-
Details Plus Photo (Pareto 2)
- Frayed Wiring
- Power bar plugged into another power bar
- Damaged housing
- Exposed wires
- Partially unplugged or missing prongs
-
Details Plus Photo (Pareto 2)
- Blocked emergency exits
- Blocked emergency equipment (Fire Extinguisher or Hose)
- Heat gun left on or improper position
-
Details Plus Photo (Pareto 2)
- Unguarded machinery
- Exposed moving parts
- Excess Vibrations
- Excess Noise
- Poor Lighting
- Broken Pallet/Exposed nails
- Damaged Racking/Mesh Deck
- Unkept Shrink Wrap
- Unkept Strapping
- Unstable Loads/Product (e.g. Face Picking, leaning, Etc.)
- Excessive Dust
- Excessive Garbage
- Line painting/demarcations
-
Details Plus Photo (Pareto 2)