Information
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Site
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Conducted on
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Prepared by
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Location
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Personnel
Housekeeping / 6 S
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Work and storage areas are clean and tidy.
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Work stations are well organized and no trip hazards are present.
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Circulation paths are kept clear of any item.
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Emergency equipment (eyewash, fire extinguishers) is constantly accessible.
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Emergency routes and emergency doors are kept clear of any item and fully accessible. Emergency doors are not locked.
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Safety signage
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Signs indicating required Personal Protective Equipments are in place.
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Signs indicating eyewash/safety shower, emergency exits, fire extinguishers, etc. are in place.
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Personal Protective Equipment (PPE)
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Liquid chemicals are stored on secondary containment.
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PPE are appropriately stored when not in use and kept in good condition.
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Environment
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Liquid chemicals are stored on secondary containment.
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Flammable chemicals are stored in flammable cabinets (or in a dedicated storage room in case of high volume) when not in use.
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Waste area is well maintained.
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Warnings , signs and barricades
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Pits, overhead work, maintenance activities are properly identified and protected.
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Maintenance
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Equipments (lighting fixtures ,machine guarding, barriers , etc) are maintained in good working condition and in place
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Foot protection
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Steel-toed safety shoes are used as required.
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Hand protection
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Gloves are used as required.
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Gloves are not worn around rotating equipment.
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Eye/face protection
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Safety goggles or face shield are used as required.
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Hearing protection
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Ear plugs / muff are used in identified high noise area
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Respiratory protection
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Respiratory protection is used as required.
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Ergonomics
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No awkward position, no excessive or overhead reach; limited bending and twisting.
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Tools, equipment and machines
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Tools, equipment and machines are operating properly.
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Safety guards are in place.
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PROPOSED CORRECTIVE ACTION
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Electrical wiring in good condition
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Other
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Other
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