Information

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Walkway questions

  • Walkways are clear of obstructions (e.g. pallets, hoses, put holes, etc.)?

  • Walkways are clear of spillages ( e.g. oil, water, etc.)?

  • Safety exits are clearly marked and clear of any obstructions?

Personal Protective Equipment (PPE)

  • Right eye protection (safety glasses with side protection / goggles / full face visor)?

  • Protective foot ware / safety shoes?

  • Adequate hearing protection (areas with sound level above 80dBA)?

Hand knives - inspection

  • Automatic (e.g. Spring loaded) retractable blade?

  • Round tipped blade?

  • Protective (cut resistance) glove worn at 'off hand?'

Pallets and storage of ribbons

  • Palletised goods meet standard?

  • Max height, away from walkways, is 3 pallets?

  • Maximum height by walkways is 2 pallets?

  • There are no 'loose ribbons' stored 'at height' (above 1,8m)?

  • All loose ribbons of core board are secured?

Fork Lift Trucks (FLT's)

  • The keys are removed from the ignition when parked?

  • Truck drivers are wearing seat belts when driving?

  • Trucks are driving at or below walking pace?

  • Truck drivers are respecting 'HALO-rules' at all times?<br>- slow down, ready to stop within 1,5m<br>- stop when within 0,9 m

Jewellery and clothing

  • Employees are not wearing watches, bracelets, rings, hanging earrings or other hanging jewellery.<br>- unless taped off rings<br>- tight security information bearing jewellery that will snap off if needed

  • No neck ties, loose jackets or other loose clothing is worn?

Guarding

  • Fixed guards are inspected: in place and secure?

  • All 'ingoing nip points' and rotating objects are (properly guarded)?

Various...

  • No metal (aluminium) ladders higher than 1m are observed?

  • Signed:

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