Leadership safety Walk

• Site conducted

  Select

• Conducted on

  Date

• Submitted by

• Location
  Address

• Have you had recent training or a safety/quality briefing?

  Yes

  No

  N/A

• Are you clear on how to report a hazard, near miss, or deviation?

  Yes

  No

  N/A

• Have you come across any safety or quality concerns today?

Workplace Conditions

• Are all walkways, emergency exits, and fire doors clear, accessible, and properly marked?

  Yes

  No

  N/A

• Is the area maintained in alignment with GMP housekeeping standards?

  Yes

  No

  N/A

• Are waste segregation practices followed (biohazard, sharps, general, chemical)?

  Yes

  No

  N/A

• Are all equipment, tools, and machinery in safe, clean, and operational condition?

  Yes

  No

  N/A

• Are spill kits, fire extinguishers, and eyewash stations visible, accessible, and up to date?

  Yes

  No

  N/A

• Are electrical panels and cords secured, undamaged, and not obstructed?

  Yes

  No

  N/A

People, Behaviour & Culture

• Are employees wearing the correct PPE for their area and activity?

  Yes

  No

  N/A

• Are gowning and hygiene protocols being followed in controlled areas?

  Yes

  No

  N/A

• Are manual handling, machine safety, and ergonomic practices observed?

  Yes

  No

  N/A

• Are team members demonstrating awareness of job-specific risks?

  Yes

  No

  N/A

• Are there any signs of unsafe acts, complacency, or workarounds?

  Yes

  No

  N/A

System & Compliance Assurance

• Are safety and hazard signage up to date and clearly visible?

  Yes

  No

  N/A

• Are necessary work permits (e.g., hot work, confined space) available and active?

  Yes

  No

  N/A

• Are Lockout/Tagout (LOTO) practices being followed during maintenance?

  Yes

  No

  N/A

• Are controlled substances securely stored and tracked in compliance with regulations?

  Yes

  No

  N/A

• Are safety inspections, audits, and actions effective?

  Yes

  No

  N/A

Suggestions/Recommendations

• List your suggestions for improvements