Title Page
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Conducted on:
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Conducted by:
Tray Clearing Station
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are the Door Plates free from damage?
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Are all loose products stored cleanly on pallet?
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Are all broken or leaking products cleaned and properly disposed of?
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Are the Fire Extinguishers being inspected monthly?`
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Is the area free from "Other" Hazards?
Defoil - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are electrical panels fully accessible without obstruction?
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Are safety bolt devices present and in good working order?
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Are the spaces under the Depal Heads being cleaned?
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Is the area clear of loose products or debris under the Depal Head?
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Is the area free of any slip or trip hazards, such as liquid spills?
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Is Pallet Stacker Shielding, (8 stackers), in place and the area clean?
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
COMS
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the netting and/or fencing fully intact?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
Outbound (Upper)
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the deterrent netting and/or fencing fully intact?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are Harnesses in good condition and being stored in designated locations?
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Are Printer Cage floors clean and free of labels?
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Are Turn Table areas clean and free of fallen product or other debris?
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Are the Dispatch Buffer In/Out Feed lanes clean of fallen product and other debris?
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Is a Tie Off lanyard present (Buffer In/Out Feed) and in good working order?
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
LFS - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Is lighting adequate and functional?
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Is the entrance clear of obstruction?
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Is the area clear of visible leaks around the compressor?
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Are the water buckets being emptied and cleaned?
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Are First Aid boxes clearly visible and fully accessible? ("Old" Meeting Area)
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Is the area free from "Other" Hazards?
Tray Cranes - Lower - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the netting and/or fencing fully intact?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills
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Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?
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Is the Door Plate free from damage?
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Is the netting free of fallen product or trays?
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
Lower Tray Cranes and Sequence Buffers
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the netting and/or fencing fully intact?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are Harnesses in good condition and being stored in designated locations?
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Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills
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Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?
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Looking in from the Control Desk, does the crane have a Rail Grab?
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Are the Door Plates free from damage?
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Is the netting free of fallen product or trays?
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Does the aisle light switch function?
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Are Pendants functional and in their designated places?
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Are the Fire Extinguishers being inspected monthly?
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Is the Blue Emergency Key Box present and intact?
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Is the area free from "Other" Hazards?
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Is the Rescue Kit intact with all associated equipment in place? (2 Rescue Pole1, Rescue Bar, Large and Small Rescue Kits)
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Does the Rescue Bar have 2 Anchor Straps attached?
Highbay - Lower - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the deterrent netting and/or fencing fully intact?
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Are computer stations clean and operational?
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Is lighting adequate and functional?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are Harnesses in good condition and being stored in designated locations?
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Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills
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Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?
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Looking in from the Control Desk, do the cranes each have a Cable Grab?
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Are the Door Plates free from damage? (4 doors)
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Is the netting free of fallen product or trays?
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Does the aisle light switch function?
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Are Pendants functional and in their designated places?
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Are the Fire Extinguishers being inspected monthly?
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Is the Blue Emergency Key Box present and intact?
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Is the area free from "Other" Hazards?
Inbound - FRZ
Highbay - Upper - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Where applicable; is the netting and/or fencing fully intact?
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Is lighting adequate and functional?
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Are Harnesses in good condition and being stored in designated locations?
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Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills
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Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?
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Looking in from the Control Desk, does the crane have a Cable Grab?
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Are the Door Plates free from damage?
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Is the netting free of fallen product or trays?
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Does the aisle light switch function?
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Are Pendants functional and in their designated places?
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Are Transfer Cars clean and free of product, debris, etc.?
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Are Crane In/Out Feeds clean and free of product, trays, debris, etc.?
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Are the Fire Extinguishers being inspected monthly?
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Is the Blue Emergency Key Box present and intact?
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Is the area free from "Other" Hazards?
Depal and Tray Merge - FRZ
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the deterrent netting and/or fencing fully intact?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are loose products stacked neatly on pallets?
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Are electrical panels fully accessible without obstruction?
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Is Tray Stacker Shielding in place and in good working order?
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
COMS - FRZ
Meeting Area
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Is Hearing Protection Available?
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Health and Safety Roles and Responsibilities
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Health and Safety Act At Work: Prevention Starts Here Poster
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In Case of Injury (Form 82) Poster
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Occupational Health and Safety Act
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Health and Safety Policy
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Workplace Harassment Policy
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Updated list of JHSC Members
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JHSC Workplace Inspections
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JHSC Meeting Schedule
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JHSC Meeting Minutes
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Legislative Visits (Display must include last 3 Months)
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Notice of Locations (Maps)
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First Aid Information
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Emergency Evacuation Plan
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MSDS Documents (Is it Accessible from a computer terminal - TS Procedure Folder)
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Is the area free from "Other" Hazards?
Matrix All Levels - FRZ
CTC - FRZ
Tray Cranes (Upper)
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are electrical panels fully accessible without obstruction?
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Are all Control Desks clean and in good working order?
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Are all Housekeeping tools in their designated places and in good working order?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Where applicable; is the netting and/or fencing fully intact?
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Are Ladders stored safely with chains in their designated locations?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Are First Aid boxes clearly visible and fully accessible?
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Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)
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Are Harnesses in good condition and being stored in designated locations?
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Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills
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Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?
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Looking in from the Control Desk, does the crane have a Rail Grab?
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Are the Door Plates free from damage?
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Is the netting free of fallen product or trays?
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Does the aisle light switch function?
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Are Pendants functional and in their designated places?
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Are Transfer Cars clean and free of product, debris, etc.?
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Are Crane In/Out Feeds clean and free of product, trays, debris, etc.?
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Are the Fire Extinguishers being inspected monthly?
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Is the area free from "Other" Hazards?
Maintenance Tool Crib
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions
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Is the work area clean and clear of debris?
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Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?
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Are equipment checklists present and being filled out?
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Are Computer Stations clean and operational?
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Is lighting adequate and functional?
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Is all documentation, (tool manuals, user guides, etc.) present and up to date?
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Are all tools and equipment neatly stored in their designated areas?
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Are work benches and desks clean and organized?
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Is the area free from "Other" Hazards?
Witron Maintenance Area
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Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?
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Is the work area clean and clear of debris?
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Are Ladders stored safely with chains in their designated locations?
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Is lighting adequate and functional?
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Is the area free from "Other" Hazards?