Safety Observation Tours

• MakeSpace safety audit

• Greenpoint staging

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Information

• MakeSpace Warehouse

  Select GF6 Transmissions GSC HFV6 HR Maintenance Quality RE&F V8 East V8 West

  • GF6 Transmissions
  • GSC
  • HFV6
  • HR
  • Maintenance
  • Quality
  • RE&F
  • V8 East
  • V8 West

• Safety

  Yes

  No

  N/A

Health and Safety Culture

• Are 5S duties being performed?

  Yes

  No

  N/A

• Are safe operating procedures posted?

  Yes

  No

  N/A

• Are 5S duties up to date?

  Yes

  No

  N/A

• Employee safety concers being tracked?

  Yes

  No

  N/A

Risk Control

• Performing in a consistent and safe operation?

  Yes

  No

  N/A

• Personal protective equipment being used (Gloves, back braces?)

  Yes

  No

  N/A

• Are exits clearly marked?

  Yes

  No

  N/A

• Personell alarms, radio system, evacuation alarms in place?

  Yes

  No

  N/A

• Guards in place and secure?

  Yes

  No

  N/A

Risk Control - Personal Protective Equipment

• Are lighting, floor stripping, exit signs in place?

  Yes

  No

  N/A

• Back and hand protection

  Yes

  No

  N/A

• Hearing - Ear plugs / Muffs

  Yes

  No

  N/A

• Fall Protection (verify annual inspection)

  Yes

  No

  N/A

• Hands & Arms Gloves / Sleeves

  Yes

  No

  N/A

• Legs & Feet - Safety Shoes / Boots

  Yes

  No

  N/A

Risk Control - Vehicle Pedestrian Safety

• Wearing Seat Belts

  Yes

  No

  N/A

• Vehicle Pre-op Inspection?

  Yes

  No

  N/A

• Appropriate use of yellow walkways?

  Yes

  No

  N/A

• Exits / entrances unobstructed?

  Yes

  No

  N/A

• Adhering to Orange Crush Zone requirements (orange vests)?

  Yes

  No

  N/A

• Obeying 2 foot rule with vehicles?

  Yes

  No

  N/A

• No walking and talking on PTT / cell phones?

  Yes

  No

  N/A

Risk Control - electrical

• Electrical hazards, Main breaker free of debris, easily accessible?

  Yes

  No

  N/A

Risk Control - Hazardous Materials Program

• Products labelled appropriately?

  Yes

  No

  N/A

• Products stored properly?

  Yes

  No

  N/A

• Decanted / transferred products labeled?

  Yes

  No

  N/A

• Containers closed?

  Yes

  No

  N/A

• Container grounded?

  Yes

  No

  N/A

• Proper disposal of material?

  Yes

  No

  N/A

Workplace Organization

• Area free of slip and trip hazards?

  Yes

  No

  N/A

• Oil or coolant leaks contained?

  Yes

  No

  N/A

• Tools and equipment in good condition?

  Yes

  No

  N/A

Sign-off

• Auditor's signature

  Sign