Quanex Inspection List PKB.

• Conducted on

  Date

• Site of inspection

• Prepared by

Review

• Has previous report been reviewed?

  Yes

  No

  N/A

• Has corrective actions been initiated?

  Yes

  No

  N/A

• Which actions have been done?

• Which actions need to be done?

Equipment Inspection

• Are the saw/guards in good condition?

  Yes

  No

  N/A

• Foot pedals and two-handed controls secure and operable?

  Yes

  No

  N/A

• Are clamps in good condition?

  Yes

  No

  N/A

• Are the punches in good condition?

  Yes

  No

  N/A

• Are the stakers/guards in good condition?

  Yes

  No

  N/A

• Are the rolling tables in good condition?

  Yes

  No

  N/A

• Are start/stop switches operational?

  Yes

  No

  N/A

Safety

• All employees have required PPE and are in good condition?

  Yes

  No

  N/A

• All temps/new hires posses safety vests?

  Yes

  No

  N/A

• All tools in use are appropriate for the tasks being performed?

  Yes

  No

  N/A

• Adequate lighting in area and in good condition?

  Yes

  No

  N/A

• Are emergency switches in reach and operational?

  Yes

  No

  N/A

• Pinch/nip/shear/rotation points identified and properly guarded?

  Yes

  No

  N/A

• Are floors clear and level?

  Yes

  No

  N/A

• Are egress (+22”) assessable and clear?

  Yes

  No

  N/A

• Are egress properly marked?

  Yes

  No

  N/A

• Fire extinguisher accessible?

  Yes

  No

  N/A

• Emergency exits marked and in good condition?

  Yes

  No

  N/A

House Keeping

• Work environment is clean and orderly?

  Yes

  No

  N/A

• Floors are swept and tidy?

  Yes

  No

  N/A

• All slip/trip hazards identified and proper safety measures taken?

  Yes

  No

  N/A

• Under the rolling tables are clear?

  Yes

  No

  N/A

• Trash cans are in good condition?

  Yes

  No

  N/A

PIV Review

• Forklift inspection completed?

  Yes

  No

  N/A

• Forklift traffic separate from production?

  Yes

  No

  N/A

• “SAFE” forklift operation witnessed?

  Yes

  No

  N/A

Fall Protection

• Dock guards in place and secure?

  Yes

  No

  N/A

• Ladder inspection up to date?

  Yes

  No

  N/A

• Overhead hazards identified and safety measures taken?

  Yes

  No

  N/A

Tractor Trailer

• Trailer wheels locks engaged?

  Yes

  No

  N/A

• Trailer post in place?

  Yes

  No

  N/A

• Trailer entry forms completed?

  Yes

  No

  N/A

• Other issues seen

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