MTO-FRZ Workplace Inspection

  • Conducted on:

  • Conducted by:

Meeting Area/Lunchroom and Control Room - FRZ

  • 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

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

  • Is the work area clean and clear of debris?

  • Is lighting adequate and functional?

  • Are the microwaves functioning properly?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Inbound - FRZ

  • Are First Aid boxes clearly visible and fully accessible?

  • Is lighting adequate and functional?

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

  • Is the work area clean and clear of debris?

  • Are computer stations clean and operational?

  • Are electrical panels fully accessible without obstruction?

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

  • Are Cross-Over buttons functioning properly?

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

  • 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?

  • Does the aisle light switch function?

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

  • Is the netting free of fallen product or trays?

  • Are the Fire Extinguishers being inspected monthly?

  • Are Pendants functional and in their designated places?

  • Are Pallet VC clean and free of product, debris, etc.?

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

  • Is Pallet Stacker Shielding, in place and the area clean?

  • Are there empty pallets left on the floor?

  • Is the area free from "Other" Hazards?

PCRA - 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 tools, (pry bar, tape gun, etc.), in good condition and stored in their designated places?

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

  • 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?

  • Does the aisle light switch function?

  • 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?

  • Is the Pallet Crane door in good condition and functional?

  • 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? (5 doors)

  • Is the netting free of fallen product or trays?

  • 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?

Pallet Clearing and Equipment Parts Storage Cage - FRZ

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

  • Is the work area clean and clear of debris?

  • Are computer stations clean and operational?

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

  • Is lighting adequate and functional?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Outbound (Streama Room) and Tray Clearing

  • 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?

  • Is the Eye Wash station 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 Label Printer area floors clean and free of labels?

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

  • Are the Outbound conveyor lanes clean of fallen product and other debris?

  • Are the Fire Extinguishers being inspected monthly?

  • Are all loose products stored cleanly on pallet?

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

  • Is the Tray Clearing VC clean and free of product, debris, etc.?

  • Are the good and damaged trays stacked properly on a pallet?

  • Was the stack of damaged trays too high?

  • 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 the Eye Wash station 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 Pallet VC clean and free of product, debris, 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, in place and the area clean?

  • Are there empty pallets left on the floor?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Equipment Parts Rack Storage (Outside Aisle TCRA001 and TCRA009) - FRZ

  • 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?

  • Is lighting adequate and functional?

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

Tray Cranes and LFS - Lower Level - 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 the Tray Crane doors in good condition and functional?

  • 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 TIC VCs area clear of loose products or debris under

  • Are the Fire Extinguishers being inspected monthly?

  • Is the area free from "Other" Hazards?

COMS - 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 Ladders stored safely with chains in their designated locations?

  • Is the Empty Tray Stacker Shielding, in place and the area clean?

  • Are Computer Stations clean and operational?

  • Is lighting adequate and functional?

  • Are First Aid boxes clearly visible and fully accessible?

  • Is the Eye Wash station 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 COM Transfer car clean and free of product, debris, etc.?

  • Is the space underneath the COM Pack corner VC clean and free of product, debris, etc.?

  • Is the area free from "Other" Hazards?

Tray Cranes - Upper Level and Matrix - 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 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?

  • Are the Tray Crane doors in good condition and functional?

  • 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?

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?

PCRA - Inbound Upper Mezzanine Conveyor - 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?

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

  • Is lighting adequate and functional?

  • Does the aisle light switch function?

  • Are Pendants functional and in their designated places?

  • 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?

Maintenance Tool Crib

  • Is Hearing Protection Available?

  • 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?

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

  • 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.