LSW Production safety walk

• Date and time conducted

  Date

• Person conducting assessment

• Is there sufficient lighting and lights working correctly?

  Yes

  No

  N/A

• Are all the ppe lockers closed?

  Yes

  No

  N/A

• Are the fire extinguishers present and not obstructed?

  Yes

  No

  N/A

• Are all doors (Internal and external) closed when not in use?

  Yes

  No

  N/A

• Has the defibrillator been checked and signed this month?

  Yes

  No

  N/A

• Are All fire exits clear?

  Yes

  No

  N/A

Handwash area

• Are all the lights working?

  Yes

  No

  N/A

• Is the glass breakage spill kit ready to use?

  Yes

  No

  N/A

• Is the spill kit available to use?

  Yes

  No

  N/A

• Is the first aid kit available to use?

  Yes

  No

  N/A

Production area

• Is the cleaning schedule up to date

  Yes

  No

  N/A

• Department wide PPE available and in good condition

  Yes

  No

  N/A

• Are the 2 eye wash stations stocked and in date (near washroom door & debag door)

  Yes

  No

  N/A

• Are all walkway clear and free from debris?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the gantry and stairs free from debris?

  Yes

  No

  N/A

• Are all the cleaning utensils hung on shadow boards?

  Yes

  No

  N/A

• Are all the hoses coiled up and not lying around?

  Yes

  No

  N/A

• No more than 3 rows of empty tets lined up!

  Yes

  No

  N/A

• Are all packer ops wearing correct gloves while operating packers (Not latex)

  Yes

  No

  N/A

• LOTO, is Padlock control in place at all packers?

  Yes

  No

  N/A

• Are chemical drums correctly tagged?

  Yes

  No

  N/A

• Any slip, trip of fall risks observed?

  Yes

  No

  N/A

Debag

• Are all the cleaning utensils hung on shadow boards?

  Yes

  No

  N/A

• Are the walkways clear and free from debris?

  Yes

  No

  N/A

• Are the 2 sets of steps in good working order?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

People

• Are all personnel wearing correct PPE?

  Yes

  No

  N/A

• Ask an operator if they have any health & safety concerns

  Yes

  No

  N/A

• Ask an operator what improvement ideas they may have

  Yes

  No

  N/A

• Take a picture of a good health & safety practice

  Yes

  No

  N/A

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