Safety Gemba walk - duplicate

• Conducted on

  Date

• Prepared by

• Location
  Address

Pre audit check

• Is the area being audited safe to enter?

  Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

• Do you have the required personal protective equipment for the area?

  Yes

  No

  N/A

• Are the aisle ways clear of obstructions?

  Yes

  No

  N/A

• Are exit signs posted clearly and are lit to identify exits?

  Yes

  No

  N/A

• Are all walking or working surfaces free of tipping/slipping hazards?

  Yes

  No

  N/A

• Are emergency phone numbers and procedures posted at or near telephones?

  Yes

  No

  N/A

Equipment being used

• Are pinch points and exposed moving parts properly marked and guarded?<br><br><br><br>

  Yes

  No

  N/A

• Are the safe guards firmly secured and not easily removable?

  Yes

  No

  N/A

• Are the safe guards working properly?

  Yes

  No

  N/A

• Are working areas, walk ways and similar locations free of cords creating a possible hazard to the employees?

  Yes

  No

  N/A

• Is the equipment in 100% working order?

  Yes

  No

  N/A

• Have none working pieces of equipment been marked as unusable or unsafe to use?

  Yes

  No

  N/A

Chemicals in the work area

• Are flammable substances stored in fire cabinets

  Yes

  No

  N/A

• Is each chemical in the work area clearly labeled of its contents?

  Yes

  No

  N/A

• Are chemicals stored in spill containment device?

  Yes

  No

  N/A

Personal protection Equipment

• Is the required personal protective equipment worn for the area?

  Yes

  No

  N/A

• Is hearing protection in use in selected areas?

  Yes

  No

  N/A

• Is eye and face protective equipment used when machines or operations present potential eye or face injury?

  Yes

  No

  N/A

• Is personal protective equipment readily available for all personal including visitors to the area?

  Yes

  No

  N/A

• Is the requirement of use of protective equipment enforced?

  Yes

  No

  N/A

Emergency Equipment

• Are emergency eye washes provided in the required chemical areas?

  Yes

  No

  N/A

• Are first aid supplies (mainly Diphoterine) easily accessible?

  Yes

  No

  N/A

• Are spill kits accessible and fully stocked?

  Yes

  No

  N/A

• Are there fire extinguishers near potential hazardous areas?

  Yes

  No

  N/A

Electrical

• Personal electrical equipment is not being used by employees

  Yes

  No

  N/A

• Unauthorized extension cords and power strips are not installed in working stations

  Yes

  No

  N/A

• Add signature

  Sign

• Yes

  No

  N/A