QSE PNG: Safety Walk Checklist

• Location:

  Select Lae Port Moresby Kokopo Goroka Mount Hagen Madang

  • Lae
  • Port Moresby
  • Kokopo
  • Goroka
  • Mount Hagen
  • Madang

• Site:

• Conducted On:

  Date

• Prepared By:

• Safety Walk Personnel:

  Select Abraham Kasi Francisca Tatireta Gibson Dandase James Wasina Noel Ko-ou Ovia Morea Rhonda Kopman Rose Tira Samuel Pope

  • Abraham Kasi
  • Francisca Tatireta
  • Gibson Dandase
  • James Wasina
  • Noel Ko-ou
  • Ovia Morea
  • Rhonda Kopman
  • Rose Tira
  • Samuel Pope

SORT - DETERMINE NECESSARY & UNNECESSARY ITEMS.

• No broken/unused equipment/supplies/materials in the work area:

  Yes

  No

• No unused equipment/materials stored in drawers, work area or other storage areas:

  Yes

  No

• No goods/personal accesories in the work area:

  Yes

  No

• Only authorized personnel in the area:

  Yes

  No

• Trashes separated by type [eg; Organic/Non-Organic]:

  Yes

  No

SET IN ORDER - PUT IN PLACE EASY TO FIND.

• Equipment/materials located in appropriate/specific storage places:

  Yes

  No

• Equipment, pipes, tanks, cabinets, work & storage areas labeled & arranged neatly:

  Yes

  No

• Trash cans/rubbish bins well labeled:

  Yes

  No

• Pedestrian area, workplace/floors & equipment clearly identified [through marking & zone separation]:

  Yes

  No

SHINE - KEEP WORK AREA CLEAN & ORGANIZED.

• Environment, drainage ditches, conveyors, pipes, tanks, cabinets, work & storage areas clean [free of mold, dirt, dust, droplets, microbes]:

  Yes

  No

• Trash bins are equipped with plastic & disposed regularly:

  Yes

  No

• Cleaning tools provided & are well functioning:

  Yes

  No

• Lightings working properly & lamp cover in good condition:

  Yes

  No

• Hand wash basin available including proper procedure for use & hand-washing:

  Yes

  No

• All employees have good personal hygiene:

  Yes

  No

• No indications of infestation or pest/insect activity:

  Yes

  No

SAFETY - ELIMINATE POTENTIAL HAZARD & MAINTAIN SAFE WORKING AREA.

• Machine safe-guarding & warning signs installed:

  Yes

  No

  N/A

• Warning signs properly installed [floor plan, evacuation routes, emergency lights, etc]:

  Yes

  No

• All personnel know the storage location of safety equipment [eg; first-aid kit, fire extinguisher, eye shower, etc]:

  Yes

  No

• Safety equipment (eg; fire extinguisher, hydrant, PPE & first-aid kit) stored & functioning properly:

  Yes

  No

• Forklift drivers follow traffic rules & wearing a seat belt:

  Yes

  No

  N/A

• MSDS available in each area where chemicals/lubricant are placed & updated regularly:

  Yes

  No

  N/A

• Employees wears PPE during work & properly use safety equipment:

  Yes

  No

• Permit for High risk area [eg; height/hot work & confined space]:

  Yes

  No

  N/A

• Conduct Log-Out Tag-Out (LOTO) procedure when performing maintenance [eg; machine, electrical panel, vehicle, etc]:

  Yes

  No

STANDARDIZE - CREATING WORK STANDARD.

• Procedures/Work Instructions (WI) for each work area are updated:

  Yes

  No

• Employees understand the definition, types & properties of hazardous materials/waste [eg; chemicals, battery, etc];

  Yes

  No

• Placement points for hazardous material available with supporting facilities (spill kits, bunding, labels & hazardous material symbols):

  Yes

  No

  N/A

• No leakage of lubricant, steam & compressed air:

  Yes

  No

• Visual management to ensure all tasks done correctly:

  Yes

  No

SUSTAIN - MAKE IT AS A DISCIPLINE.

• All personnel involved & participate in the GMP 6S Program/Activities:

  Yes

  No

• Employees inspect respective work area in accordance with appropriate GMP/WO/checklist/QMP:

  Yes

  No