Title Page

  • Conducted on:

  • Conducted by:

Tray Clearing Station

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are the Door Plates free from damage?

  • Are all loose products stored cleanly on pallet?

  • Are all broken or leaking products cleaned and properly disposed of?

  • Are the Fire Extinguishers being inspected monthly?`

  • Is the area free from "Other" Hazards?

Defoil - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are electrical panels fully accessible without obstruction?

  • Are safety bolt devices present and in good working order?

  • Are the spaces under the Depal Heads being cleaned?

  • Is the area clear of loose products or debris under the Depal Head?

  • Is the area free of any slip or trip hazards, such as liquid spills?

  • Is Pallet Stacker Shielding, (8 stackers), in place and the area clean?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

COMS

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the netting and/or fencing fully intact?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Outbound (Upper)

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the deterrent netting and/or fencing fully intact?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are Harnesses in good condition and being stored in designated locations?

  • Are Printer Cage floors clean and free of labels?

  • Are Turn Table areas clean and free of fallen product or other debris?

  • Are the Dispatch Buffer In/Out Feed lanes clean of fallen product and other debris?

  • Is a Tie Off lanyard present (Buffer In/Out Feed) and in good working order?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

LFS - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Is lighting adequate and functional?

  • Is the entrance clear of obstruction?

  • Is the area clear of visible leaks around the compressor?

  • Are the water buckets being emptied and cleaned?

  • Are First Aid boxes clearly visible and fully accessible? ("Old" Meeting Area)

  • Is the area free from "Other" Hazards?

Tray Cranes - Lower - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the netting and/or fencing fully intact?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?

  • Is the Door Plate free from damage?

  • Is the netting free of fallen product or trays?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Lower Tray Cranes and Sequence Buffers

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the netting and/or fencing fully intact?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are Harnesses in good condition and being stored in designated locations?

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?

  • Looking in from the Control Desk, does the crane have a Rail Grab?

  • Are the Door Plates free from damage?

  • Is the netting free of fallen product or trays?

  • Does the aisle light switch function?

  • Are Pendants functional and in their designated places?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the Blue Emergency Key Box present and intact?

  • Is the area free from "Other" Hazards?

  • Is the Rescue Kit intact with all associated equipment in place? (2 Rescue Pole1, Rescue Bar, Large and Small Rescue Kits)

  • Does the Rescue Bar have 2 Anchor Straps attached?

Highbay - Lower - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the deterrent netting and/or fencing fully intact?

  • Are computer stations clean and operational?

  • Is lighting adequate and functional?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are Harnesses in good condition and being stored in designated locations?

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?

  • Looking in from the Control Desk, do the cranes each have a Cable Grab?

  • Are the Door Plates free from damage? (4 doors)

  • Is the netting free of fallen product or trays?

  • Does the aisle light switch function?

  • Are Pendants functional and in their designated places?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the Blue Emergency Key Box present and intact?

  • Is the area free from "Other" Hazards?

Inbound - FRZ

Highbay - Upper - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Where applicable; is the netting and/or fencing fully intact?

  • Is lighting adequate and functional?

  • Are Harnesses in good condition and being stored in designated locations?

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?

  • Looking in from the Control Desk, does the crane have a Cable Grab?

  • Are the Door Plates free from damage?

  • Is the netting free of fallen product or trays?

  • Does the aisle light switch function?

  • Are Pendants functional and in their designated places?

  • Are Transfer Cars clean and free of product, debris, etc.?

  • Are Crane In/Out Feeds clean and free of product, trays, debris, etc.?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the Blue Emergency Key Box present and intact?

  • Is the area free from "Other" Hazards?

Depal and Tray Merge - FRZ

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the deterrent netting and/or fencing fully intact?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are loose products stacked neatly on pallets?

  • Are electrical panels fully accessible without obstruction?

  • Is Tray Stacker Shielding in place and in good working order?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

COMS - FRZ

Meeting Area

  • Is Hearing Protection Available?

  • Health and Safety Roles and Responsibilities

  • Health and Safety Act At Work: Prevention Starts Here Poster

  • In Case of Injury (Form 82) Poster

  • Occupational Health and Safety Act

  • Health and Safety Policy

  • Workplace Harassment Policy

  • Updated list of JHSC Members

  • JHSC Workplace Inspections

  • JHSC Meeting Schedule

  • JHSC Meeting Minutes

  • Legislative Visits (Display must include last 3 Months)

  • Notice of Locations (Maps)

  • First Aid Information

  • Emergency Evacuation Plan

  • MSDS Documents (Is it Accessible from a computer terminal - TS Procedure Folder)

  • Is the area free from "Other" Hazards?

Matrix All Levels - FRZ

CTC - FRZ

Tray Cranes (Upper)

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are electrical panels fully accessible without obstruction?

  • Are all Control Desks clean and in good working order?

  • Are all Housekeeping tools in their designated places and in good working order?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Where applicable; is the netting and/or fencing fully intact?

  • Are Ladders stored safely with chains in their designated locations?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Are all Lock-Out/Tag-Out points secure and in good working condition? (No loose wires, loose lock mounts, etc.)

  • Are Harnesses in good condition and being stored in designated locations?

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: fallen trays, product, or liquid spills

  • Looking in from the Control Desk, is the aisle free of any obvious signs of: damage to racking, crane, bus bar, or drive belt?

  • Looking in from the Control Desk, does the crane have a Rail Grab?

  • Are the Door Plates free from damage?

  • Is the netting free of fallen product or trays?

  • Does the aisle light switch function?

  • Are Pendants functional and in their designated places?

  • Are Transfer Cars clean and free of product, debris, etc.?

  • Are Crane In/Out Feeds clean and free of product, trays, debris, etc.?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Maintenance Tool Crib

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions

  • Is the work area clean and clear of debris?

  • Are all tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

  • Are equipment checklists present and being filled out?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Is all documentation, (tool manuals, user guides, etc.) present and up to date?

  • Are all tools and equipment neatly stored in their designated areas?

  • Are work benches and desks clean and organized?

  • Is the area free from "Other" Hazards?

Witron Maintenance Area

  • Are all pathways, (walkways/stairs/crossovers, etc.), clear of obstructions?

  • Is the work area clean and clear of debris?

  • Are Ladders stored safely with chains in their designated locations?

  • Is lighting adequate and functional?

  • Is the area free from "Other" Hazards?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.