Overnight door check

• Conducted on

  Date

• Mid-West Forge & GARDA Daily Security Inspection

  Date

• Prepared by

• Main Office
  Address

Main Office, Employee Parking, Locker Room, Training Room, & Forge Buildings

• Are the Main Office entry/exit doors locked & secured? (Check All Doors ensure no doors are propped open, ajar etc.)

  Select Compliant Non-Compliant N/A

  • Compliant
  • Non-Compliant
  • N/A

• Is the Main Office Men & Women's Restrooms clear of hazards (water on the floor, debris etc)

  Compliant

  Non-Compliant

  N/A

• Is the Main Office Parking area well lit, and clear of debris?

  Compliant

  Non-Compliant

  N/A

• Are the Forge Facility entry/exit doors closed and secure? (Check All Doors, ensure that no door is propped open, or ajar)

  Compliant

  Non-Compliant

  N/A

• Is the Employee Parking Area free of slip/trip/fall hazards?

  Compliant

  Non-Compliant

  N/A

• Is the Employee parking area well lit near pedestrian walkways?

  Compliant

  Non-Compliant

  N/A

• Is the Employee parking lot and walkways clear of ice and snow? (If Non-compliant, contact the snow removal vendor for service immediately)

  Compliant

  Non-Compliant

  N/A

• Is the Main Gate fob access panel clear of snow? (If Non- compliant please contact snow removal company to clear this area immediately)

  Compliant

  Non-Compliant

  N/A

• Are there any oil or debris on the ground near the Shipping Docking Area?

  Compliant

  Non-Compliant

  N/A

• Did you observe anyone smoking inside of the Main Office or Forge building?

  Compliant

  Non-Compliant

  N/A

• Is the Employee Locker Room free of hazards? (check for leaks water on the floor, trash debris, etc.)

  Compliant

  Non-Compliant

  N/A

• Did you observe anyone smoking in the Locker Room or Training Room?

  Compliant

  Non-Compliant

  N/A

• Are the Locker Room & Training room entry/exits doors closed and secure? (Check all doors ensure there are no doors are propped open, or ajar)

  Compliant

  Non-Compliant

  N/A

Processing, Tool & Die, Maintenance, Extrusion, Shipping Buildings

• Are the Processing Facility doors unblocked, closed, and secured? Check all doors (Ensure that no doors are propped open, ajar, etc.)

  Compliant

  Non-Compliant

  N/A

• Are there any large spills throughout the Processing facility?

  Compliant

  Non-Compliant

  N/A

• Is the Processing Break room free of hazards? (water on the floor, trash and debris)

  Compliant

  Non-Compliant

  N/A

• Are the Tool & Die, & Maintenance Area doors unblocked, closed, and secured?

  Compliant

  Non-Compliant

  N/A

• Is the Maintenance area break room free of hazards? (water on the floor, trash, debris)

  Compliant

  Non-Compliant

  N/A

• Are the Extrusion and Shipping Area doors unblocked, closed, and secured? Check all doors (Ensure that no doors are propped open, ajar, etc.)

  Compliant

  Non-Compliant

  N/A

• Is the Extrusion and Shipping area floors free of hazards? (oil, water, debris)

  Compliant

  Non-Compliant

  N/A

• Are the Shipping bay doors closed and secure?

  Compliant

  Non-Compliant

  N/A

Surveillance, Alarms, Medical Emergencies, Crisis Management

• During your shift, did any of the following incidents occur? (Vandalism, Theft, Loitering Persons, Trespassing?)

  Safe

  At Risk

  N/A

• During your shift did any of the following incidents occur? (Parking gate not functioning, Alarm Issue, CC Camera Surveillance not functioning?)

  Safe

  At Risk

  N/A

• During your shift did any of the following incidents occur? (Medical Emergency, Fire, Power Outage, Hazardous Spill, Water Leaks)

  Safe

  At Risk

  N/A

• During you shift did any of the following incidents occur? (Workplace Violence, Bomb Threat, Active Shooter

  Safe

  At Risk

  N/A

• Are you aware of the post protocols following any of the incidents that are listed above?

  Yes

  No

  N/A

• Yes

  No

  N/A

Level Two

• Is Dock 16 door locked & secured?

  Yes

  No

  N/A

• Is Myer Level 2 entry/exit door locked & secured? Auto & Manual

  Yes

  No

  N/A

• Is Myer Level 3 entry/exit door locked & secured?

  Yes

  No

  N/A

• Is Myer lift parked on Level 2 & secured?

  Yes

  No

  N/A

• Is Priceline rooftop entry/exit door locked & secured?

  Yes

  No

  N/A

• Is Dock 14 door locked & secured?

  Yes

  No

  N/A

• Is Dock 12 door locked & secured?

  Yes

  No

  N/A

• Is Fresh food entry/exit door locked & secured? Auto & Manual

  Yes

  No

  N/A

• Is Dry cleaners entry/exit door locked & secured?

  Yes

  No

  N/A

• Is CBA entry/exit door locked & secured? Auto & Manual

  Yes

  No

  N/A

• Is Dock 18 door locked & secured? Manual & Roller door

  Yes

  No

  N/A

• Is Corridor #21 top of stairwell door locked & secured?

  Yes

  No

  N/A

• Is Corridor #22 top of stairwell locked & secured?

  Yes

  No

  N/A

• Is Corridor #22 bottom of stairwell locked & secured?

  Yes

  No

  N/A

• Is Corridor #22 back of house door locked & secured?

  Yes

  No

  N/A

• Is Corridor #17 Goods lift parked on Level 2 & Secured?

  Yes

  No

  N/A