Management Safety Walkthrough Check Sheet

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Floors & Aisles

• Floor and aisles are free of slip & trip hazards?

  Yes

  No

  N/A

• Designated walkways are plainly marked & free of stored or staged material?

  Yes

  No

  N/A

• Are non exit doors labeled?

  Yes

  No

  N/A

• Is fire equipment accessible and not blocked?

  Yes

  No

  N/A

• Are fire exit signs properly lighted?

  Yes

  No

  N/A

• Are evacuation maps posted?

  Yes

  No

  N/A

• Storage locations are identified and the proper items are being stored there?

  Yes

  No

  N/A

• Portable equipment such as fans, heater, etc., and cords operating these devices installed to not cause a trip hazard ?

  Yes

  No

  N/A

Machinery & Equipment

• Are all safety devices in place and functioning properly (interlocks, fences, light curtains, guards, etc.)?

  Yes

  No

  N/A

• The danger zones on or around machinery properly marked & identified?

  Yes

  No

  N/A

• Have all machines been properly maintenanced according to manufacturers requirements?

  Yes

  No

  N/A

• Does the machinery have its lockout tagout procedure posted?

  Yes

  No

  N/A

• Are Work Instructions posted for all jobs?

  Yes

  No

  N/A

• Have all of the daily inspection checklists been completed for mobile equipment?

  Yes

  No

  N/A

• Is the machinery and equipment maintained in a neat & clean condition?

  Yes

  No

  N/A

Material Handling & Storage

• Are items stacked & stored in such a way to prevent them from falling over?

  Yes

  No

  N/A

• Are hazardous chemicals stored away from high traffic areas & in designated locations?

  Yes

  No

  N/A

• When lifting devices are used (slings, chains, forklift attachments) are they inspected & documented beforehand?

  Yes

  No

  N/A

• Are the handles on handcarts properly labeled with PUSH ONLY?

  Yes

  No

  N/A

• Is the weight limit on shelving posted?

  Yes

  No

  N/A

Shipping Docks

• Trailers are properly chocked?

  Yes

  No

  N/A

• Jackstands in place under front center of live load trailers?

  Yes

  No

  N/A

• Glad Hands Locks/Salvo system/Dock Locks operate properly according to SOP?

  Yes

  No

  N/A

• Docks are painted according to Dock Standard?

  Yes

  No

  N/A

• Dock cones and Lane Cones are in proper place and in good condition?

  Yes

  No

  N/A

• Dock chains or Dock gate are in place?

  Yes

  No

  N/A

Maintenance Shop/Parts Room

• Is flammable liquids cabinet orderly and door closed?

  Yes

  No

  N/A

• Is the floor area in front of electrical panels clear and assessable?

  Yes

  No

  N/A

• Are gas cylinders properly chained to the wall (if not in use)?

  Yes

  No

  N/A

• Is floor of main shop area neat and orderly?

  Yes

  No

  N/A

• Are fire extinguishers present in main shop and maintained?

  Yes

  No

  N/A

• Are guards in place on all hand tools being used?

  Yes

  No

  N/A

• Are TM's assigned specific areas to 5S after their shift?

  Yes

  No

  N/A

Management

• Is management visible on the floor? Who and how much?

  Yes

  No

  N/A

• Are TM's provided with adequate cleaning supplies?

  Yes

  No

  N/A

• Are cleaning supplies located and identified to their proper storage location?

  Yes

  No

  N/A

• Are hand tools and equipment stored in their proper locations? Is location identified?

  Yes

  No

  N/A

• Are TM's assigned specific areas to 5S after their shift?

  Yes

  No

  N/A

Employee Observation

• Are employees wearing all required personal protective equipment properly?

  Yes

  No

  N/A

• Is employee conducting work according to standard work instructions (WIS) or Standard Operating Procedure (SOP)?

  Yes

  No

  N/A

• Do you observe any employee doing an unsafe behavior?

  Safe

  At Risk

  N/A

• Are employees using proper tool for the job?

  Yes

  No

  N/A

• Can employees identify the key safety hazard and protective procedure for the task they are conducting?

  Yes

  No

  N/A

• Are employees utilizing safe ergonomic practices?

  Yes

  No

  N/A