Title Page
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Conducted on
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Prepared by
Truck Processing
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Required PPE - Uniform, Mask, High- Vis Vest & Hard Hat if going outside.
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Are all team members in department in compliance with proper PPE?
Meltables
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Required PPE - High-Vis, Hard Hat, Steel Toes, Safety Glasses, Mask if within 6’ of another individual.
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Are all team members in department in compliance with proper PPE?
DC4
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Required PPE - High-Vis, Hard Hat, Steel Toes, Long Sleeve Shirt, Safety Glasses, Ear Plugs, Mask if within 6' of another individual.
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Are all team members in department in compliance with proper PPE?
Stores
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Required PPE - High-Vis, Hard Hat, Steel Toes, Long Sleeve Shirt, Safety Glasses, Ear Plugs, Mask if within 6' of another individual.
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Are all team members in department in compliance with proper PPE?
Stores Warehouse
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Required PPE - High-Vis,Hard Hat, Steel Toes, Long Sleeve Shirt, Safety Glasses, Ear Plugs, Mask if within 6' of another individual.
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Are all team members in department in compliance with proper PPE?
PTL
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Required PPE - High-Vis, Hard Hat, Steel Toes, Long Sleeve Shirt, Safety Glasses, Ear Plugs, Mask if within 6' of another individual.
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Are all team members in department in compliance with proper PPE?
Hotmill
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Required PPE -High-Vis, Hard Hat, Steel Toes, Long Sleeve Shirt, Safety Glasses, Ear Plugs (if inside the building), Mask if within 6' of another individual.
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Are all team members in department in compliance with proper PPE?
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Please provide feedback on what was done to remedy if any department was found to be out of compliance.
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Who conducted walkthrough