Information
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Document No.
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Safety Gemba Walk
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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What line are you inspecting this week?
Line/Facility
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Are employees wearing proper PPE (glasses, gloves, mittens, facemask, ear plugs, safety shoes etc..) And wearing properly?
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Is there a clear and open path to the closest fire exit and any fire protection equipment in the area (i.e. fire extinguishers, sprinkler control valves).
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Are the fire exit signs well lit?
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Are mops, brooms, dust pans etc.. hung up, and is floor free of clutter and trip hazards?
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Are there any unnecessary or obsolete items in the immediate work area?
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Is the area clean and free from unnecessary debris (glass, trash, grease, water, rags, etc...)
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Are all chemicals on, or around, the line clearly marked and identified by name and the safety pictogram?
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From a 5S perspective, what stands out as positive and what, if anything, stands out as negative on this line?
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Comments