Kraft Foods Group

Information

Plant wide observations

Are boots in good condition?
Date & Time observation was conducted
Department:
Did you stretch today?
Did your line or department stretch today?
Signature of the employee that was asked
Can you demonstrate proper lifting technique?
Knowledge of severe weather shelter areas for their departments?
Severe weather map
Do employees know where their fire extinguishers are at in their area?
Do employees know where their primary and secondary evacuation routes are located? Have them point those out for you
Where are the MSDS located for the plant? (Main gate, Medical & outside of the Meat Market)
Are you current on your mule/fork truck certification?
Signature of employee asked

Hearing protection being worn and in good condition? ( plugs or muffs acceptable)
Eye protection (safety glasses w/side shields or chemical goggles) in good condition? (when applicable)
Bump cap or hard hat in good condition? Check for broken straps and or cracks on the cap
Are knives, scissors or box cutters in proper protective covers and located in their place when not in use?
Peeler & mule operators wearing cut resistant gloves?
Signature of operator inspected for cut resistant glove compliance

Work areas clean and uncluttered ( nothing on the floor, walkways or exit routes clear from obstructions, banding straps cut off or taken off the load, hoses picked up and secured, tools and equipment are stored in their proper location)
Observation
Machine guards in place and good repair?
Observation
Work being performed properly( no risk taking, short cuts or rushing to get tasks done)? This is a behavior observation
Observation
Paying attention to the task at hand( horseplay or not watching what you are doing)?
Observation
Is there excessive meat on the floor?
Observation
Is the condensation wiped down?
Observation
Do all your Airlec doors work correctly in your area? (Open and close all the way)
Observation
Are any drains backed up causing slippery conditions?

Do all ladders in your area have the correct and up to date inspection tag on it?
Observation
LOTO procedures being followed? If applicable, does the operator have a lock on them?
Observation
Are employees hauling more than 2 coffins at a time with a mule?
Observation
Signature of employee observed

Stands adjusted to proper heights?
Observation
Is there job rotation?
State the job, situation and guidelines for rotation
Ergo mats in place, good condition and in use where authorized?
Observation
Body in proper position ( not bent or slouched over)?
Observation
Workstations and tools within normal reach ( no extended reaching)?
Observation
Proper lifting, pushing, posture and movements, ask for help if required to move or lift heavy objects, use appropriate equipment / tools for the job ( check that hoists, barrel lifts, etc. are used?
Observation
Signature of operator observed
Observation
Emergency equipment: fire extinguishers, eye wash stations/showers, fire alarm pull stations all accessible?
Observation
Emergency exits are accessible? Walkway clear 28" wide
Observation
Electrical panels clear from obstacles(36")?
Observation
Are all fire extinguishers checked and up to date?
Observation
Are eyewash stations in your area working correctly?
Observation
Are guardrail chains and gates present to guard openings which are 4ft or more above the ground or adjacent to a hazard?
Observation
Are all observed fixed and portable steps in good repair?
Observation
Is a clearance of 18 " maintained between sprinkler heads and stored material?
Observation
Are wooden pallets stored 6' high or less?
Observation
Are plastic pallets stored 4 ' high or less?
Observation

Used properly( dispensing and mixing)?
Labeled properly?
Observation
Are all chemical cages locked in your area?
Observation
Are incompatible chemicals such as acids and chlorine stored in a way from each other or located in a way that is leakage occurred, it would not use a common drain?
Stored and contained properly?
Observation
Observation
Are employees wearing proper PPE when dispensing or using chemicals? Goggles, face shields or rain suites
Observation