Leadership Site Visit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

PLAN FOR SAFETY - SITE IMPROVEMENT ACTIONS

• Does site have posted PFZ commitment to safety

  Yes

  No

  N/A

• Does site have PFZ actions posted for Team tracking?

  Yes

  No

  N/A

• Stretch and Flex: Are RME teams attending daily stretch and flex activities

  Yes

  No

  N/A

• PPE: Do all RME teams have daily PPE on before beginning work: bumpcap, glasses, AF Daily Wear, EH rated shoes and Hi Vis Vest

  Yes

  No

  N/A

• Fit for Duty: Are all RME teams prepared for the physical work required of the day?

  Yes

  No

  N/A

SAFETY

• Communication Board: Is there an active communication board being used?

  Yes

  No

  N/A

• Acid Feeds: Is there an active acid feed with current ELS information?

  Yes

  No

  N/A

• Commitment to Safety: Is the 2023 ELS Leadership Commitment to Safety posted?

  Yes

  No

  N/A

• Escalation Chart: Does site have current ELS Escalation Organization Chart posted?

  Yes

  No

  N/A

• Contract Risk Management: Is the CRM quip created and being utilized?

  Yes

  No

  N/A

• Blue Shop Lock: Is there a active blue shop lock logbook being utilized? (Spot check logbook)

  Yes

  No

  N/A

• Emergency Action Plan: Does site have red binder for all emergency response actions and escalation call list

  Yes

  No

  N/A

• Other: Are there any additional safety concerns?

  Yes

  No

  N/A

• Best practices and improvements: What improvements/upgrades/best practices is the site working on?

MAINTENANCE CAGE AREA READINESS

• Maintenance Cage: Is everything properly 5S'd?

  Yes

  No

  N/A

• Is a hard copy or digital copy 14 day work log of PM's available in the RME cage?

  Yes

  No

  N/A

• Cabinets/Tool boxes/Racking: Are cabinet, tool boxes and racking clean, organized and labeled?

  Yes

  No

  N/A

• Red Tag Area: Is there a defined Red Tag Area with Red Tags available? And all items identified with red tags?

  Yes

  No

  N/A

• Other: are there other MAINTENANCE CAGE work center space concerns?

  Yes

  No

  N/A

MHE EQUIPMENT

• Stickers/Labels: Do induct and take away conveyors have excessive build up of stickers and labels?

  Yes

  No

  N/A

• MHE Documentation: Are hard copy or digital copies of all manuals and drawings available?

  Yes

  No

  N/A

• Other: Are there any additional MHE Equipment concerns?

  Yes

  No

  N/A

NON INSPECTION QUESTION

• Engagement: Are RME teams attending GEMBA?

  Yes

  No

  N/A

• Site Feedback: Are there any issues or concerns with site RME performance?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A