Title Page
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Inspection Date
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Auditor
- Andrew Goulet
- Ashlee Bureau
- Bob Davis
- Carol Peltier
- Clark Campbell
- Dale Locke
- Devon Senecal
- Donnie Stone
- Gabby Goodwin
- James Bailey
- Jennifer Locke
- Jim Campbell
- Ken Burke
- Matthew Stevens
- Melissa Locke
- Mike Sung
- Nicole Holmes
- Rob Martinez-Morales
- Russ Merrick
- Tom Curtis
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Employees Involved
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Department
- Belting & Sanding
- Bihlers
- Chamfer
- CNCs
- Dial Press
- Focals
- Hyground
- Impact Area
- Maintenance
- Manual Color Code
- Mill & Drill
- Plating
- Robot Color Code
- Rollmark
- Saws
- Scrollmark
- Swage
- Terminal Press
- Tool Room
- Warehouse
- Wastewater
- Wiley
Safety Gemba
Do employee's know?
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Do employee's know what to do if there is LOTO equipment on the machine?
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Do employees know where their assembly area is during an evacuation?
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Do employees know where to find the emergency evacuation map?
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Do employees know where to get new PPE?
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Do employees know where to find Safety Data Sheets (SDS)?
Machine Guarding/Lockout Tagout
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Equipment is adequately guarded to ensure employees cannot access during operation.
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Are LOTO machine procedures available and updated for the current year?
Emergency Evacuation / Fire Prevention
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Are fire extinguishers up-to-date on monthly inspections?
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Are electrical panels clear of storage (36")?
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Are fire extinguishers hung and unblocked (36")?
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Are exit doors and routes unblocked, accessible, and unobstructed?
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Are aisleways clear of materials and debris?
Personal Protection Equipment (PPE)
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Are PPE charts updated for the current year?
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Are employees wearing all required PPE while performing job task?
Hazard Communication (HazCom)
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Are all secondary containers labeled correctly?
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All chemical/oil/coolant containers on secondary containments?
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Waste drums properly labeled with contents?
Ergonomics
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Are employees lifting with proper ergonomic techniques?
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Are the wheels on the bins in good condition?
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Are tools in good condition?
Completion
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Overall Comments
