Ply Gem Dallas Windows Monthly Inspection

• PLY GEM Windows DALLAS - ENVIRONMENTAL HEALTH AND SAFETY PROGRAM General Planned Inspection Area being Inspected

• Conducted on

  Date
• Location
  Address

• Personnel doing the audit

Posting and Warning signs

• Signs Present for all Regulatory Requirements (emergency exits, Fire extinguisher, eye wash, hazards etc)

  Safe

  At Risk

  N/A

Personal Protective Equipment

• All basic PPE worn as required. (safety glasses with side shields, ear plugs, safety shoes)

  Safe

  At Risk

  N/A

• Glass handlers o cutting tools users wearing grey gloves and sleeves.

  Safe

  At Risk

  N/A

• Cutting table / painters / welders - using proper PPE - shoulder sleeves,

  Safe

  At Risk

  N/A

• All PPE properly stored / cartridges replaced often (respirators)

  Safe

  At Risk

  N/A

General Housekeeping

• Floors, walls, ceilings are clean and free of debris. Pathways marked

  Safe

  At Risk

  N/A

• Equipment clean and in good repair

  Safe

  At Risk

  N/A

• isle ways and egress points free of blockages and storages

  Safe

  At Risk

  N/A

• Glass / window carts stored in their place

  Safe

  At Risk

  N/A

• Materials, tools and fixtures properly stored and in good condition

  Safe

  At Risk

  N/A

Materials Handling /Lifting operations

• Rolling stairs, moving platforms, scaffolds in good condition and properly used. Fall protection harnesses / lanyards inspected and personnel trained

  Safe

  At Risk

  N/A

• All ladders inspected and good condition.

  Safe

  At Risk

  N/A

Exits/Egress

• Plan in place that shows egress points and evacuation zone Employees aware of where evacuation zones are

  Safe

  At Risk

  N/A

• Emergency exits clearly marked with lighted signs. Open outwards, lead to un obstructed path way

  Safe

  At Risk

  N/A

Lighting / electrical

• Safe Electrial outlets loose, cabinets blocked or doors open. other electrical issue

  Safe

  At Risk

  N/A

Ergonomics

• Body positions detected that could cause illnesses or injuries?

  Safe

  At Risk

  N/A

• Employees seen lifting heavy windows or doors with no help

  Safe

  At Risk

  N/A

• Excessive vibration in tooling detected

  Safe

  At Risk

  N/A

• walking/working Areas Adequately Illuminated / no missing light fixtures

  Safe

  At Risk

  N/A

Noise Exposure

• Any high noise areas (hard to understand persons speaking?)

  Safe

  At Risk

  N/A

Stacking and Storage

• All racks properly anchored and stable. Lights above racks protected. With weight limit on them.

  Safe

  At Risk

  N/A

• Chains, slings, inspected

  Safe

  At Risk

  N/A

• on loaded trailers - 4 inch gap from wall, 3 straps on all stacks, top strap removed last.

  Safe

  At Risk

  N/A

• pallets, boxes, skids etc in good condition\

  Safe

  At Risk

  N/A

Lift Truck Operations

• Operator certified to operate forklift

  Safe

  At Risk

  N/A

• Forklift inspected and in good condition - Daily inspection

  Safe

  At Risk

  N/A

• Pathways for forklift and pedestrians designated and segregated

  Safe

  At Risk

  N/A

Chemicals, Fuels, eye washes and showers

• All chemicals properly labeled.

  Safe

  At Risk

  N/A

• All chemicals stored in Flammable cabinets.

  Safe

  At Risk

  N/A

• Flammable drums bonded and grounded. In vented area

  Safe

  At Risk

  N/A

• Chemical spill kits are available in all sites

  Safe

  At Risk

  N/A

• Fuel tanks grounded, secondary containment and away from building.

  Safe

  At Risk

  N/A

• Eye washes / showers inspected monthly. They have Signage on them.

  Safe

  At Risk

  N/A

Compressed Gasses

• Stored away from sources of heat / flame and away from oil/grease

  Safe

  At Risk

  N/A

• Fuels and oils separated

  Safe

  At Risk

  N/A

• Bottles must be Chained or caged.

  Safe

  At Risk

  N/A

• Stored in designated, labeled area. Fuels and oxidizers separated

  Safe

  At Risk

  N/A

Waste Disposal and Sanitation

• Food and drink not permitted in work areas (water bottles exception)

  Safe

  At Risk

  N/A

Hand and Portable Tools

• Hoses and cords in good repair and properly stored

  Safe

  At Risk

  N/A

• Power tools in good condition and with no missing guards or ground prongs

  Safe

  At Risk

  N/A

• Compressed air blow off tools equipped with safety nozzles.

  Safe

  At Risk

  N/A

Lock Out/Tag Out

• Equipment in disrepair has been locked out

  Safe

  At Risk

  N/A

• Review employee placing lockout to ensure knowledge.

  Safe

  At Risk

  N/A

• LOTO devices, tags and locks are available. Tags have names.

  Safe

  At Risk

  N/A

• All equipment has lockout instructions and lockout points

  Safe

  At Risk

  N/A

Fire Protection

• Fire extinguishers inspected for the month / year and ready for use

  Safe

  At Risk

  N/A

• Good clearance on sprinkler heads

  Safe

  At Risk

  N/A

• Alarm / sprinkler systems inspected at least annually

  Safe

  At Risk

  N/A

Confined spaces

• All confines spaces haves signs and are secured

  Safe

  At Risk

  N/A

First Aid Kits/Stations/Equipment

• Adequate number per amount of employees. Well stocked . First aid logs being used.

  Safe

  At Risk

  N/A

• AED inspected

  Safe

  At Risk

  N/A

Welding, Cutting or Brazing

Welding, Cutting or Brazing

• Hot Work Permit System in Effect

  Safe

  At Risk

  N/A

• Fire Watch Maintained. Fire extinguisher on hand. Cover openings floor/wall

  Safe

  At Risk

  N/A

• Adequate Ventilation Provided (in shop & portable

  Safe

  At Risk

  N/A

• Welding Screens Used & Combustibles. Combustibles 30 ft away.<br>

  Safe

  At Risk

  N/A

Machine safety

• All machine hazards (saw,

  Safe

  At Risk

  N/A