Housekeeping / 6 S

  • Work and storage areas are clean and tidy.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Work stations are well organized and no trip hazards are present.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Circulation paths are kept clear of any item.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Emergency equipment (eyewash, fire extinguishers) is constantly accessible.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Emergency routes and emergency doors are kept clear of any item and fully accessible. Emergency doors are not locked.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Safety signage

  • Signs indicating required Personal Protective Equipments are in place.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Signs indicating eyewash/safety shower, emergency exits, fire extinguishers, etc. are in place.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Personal Protective Equipment (PPE)

  • Liquid chemicals are stored on secondary containment.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • PPE are appropriately stored when not in use and kept in good condition.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Environment

  • Liquid chemicals are stored on secondary containment.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Flammable chemicals are stored in flammable cabinets (or in a dedicated storage room in case of high volume) when not in use.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Waste area is well maintained.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Warnings , signs and barricades

  • Pits, overhead work, maintenance activities are properly identified and protected.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Maintenance

  • Equipments (lighting fixtures ,machine guarding, barriers , etc) are maintained in good working condition and in place

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Foot protection

  • Steel-toed safety shoes are used as required.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Hand protection

  • Gloves are used as required.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Gloves are not worn around rotating equipment.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Eye/face protection

  • Safety goggles or face shield are used as required.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Hearing protection

  • Ear plugs / muff are used in identified high noise area

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Respiratory protection

  • Respiratory protection is used as required.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Ergonomics

  • No awkward position, no excessive or overhead reach; limited bending and twisting.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Tools, equipment and machines

  • Tools, equipment and machines are operating properly.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Safety guards are in place.

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

  • Electrical wiring in good condition

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Other

  • Other

DESCRIPTION

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PROPOSED CORRECTIVE ACTION

Accomplishments : select one or two items for which the employees or the site should be recommended :

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