Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Walkway questions
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Walkways are clear of obstructions (e.g. pallets, hoses, put holes, etc.)?
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Walkways are clear of spillages ( e.g. oil, water, etc.)?
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Safety exits are clearly marked and clear of any obstructions?
Personal Protective Equipment (PPE)
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Right eye protection (safety glasses with side protection / goggles / full face visor)?
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Protective foot ware / safety shoes?
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Adequate hearing protection (areas with sound level above 80dBA)?
Hand knives - inspection
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Automatic (e.g. Spring loaded) retractable blade?
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Round tipped blade?
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Protective (cut resistance) glove worn at 'off hand?'
Pallets and storage of ribbons
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Palletised goods meet standard?
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Max height, away from walkways, is 3 pallets?
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Maximum height by walkways is 2 pallets?
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There are no 'loose ribbons' stored 'at height' (above 1,8m)?
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All loose ribbons of core board are secured?
Fork Lift Trucks (FLT's)
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The keys are removed from the ignition when parked?
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Truck drivers are wearing seat belts when driving?
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Trucks are driving at or below walking pace?
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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
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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
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No neck ties, loose jackets or other loose clothing is worn?
Guarding
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Fixed guards are inspected: in place and secure?
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All 'ingoing nip points' and rotating objects are (properly guarded)?
Various...
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No metal (aluminium) ladders higher than 1m are observed?
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Signed: