Safety Walk for Visitors - Schneider Electric

• Document No.

• Safety Walk for Visitors

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

1. Safety is recognized as top priority

• Information board is compilant with EMEA standard

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Arrival procedure for visitors includes safety advice.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

2. People wear PPE's

• Check safety PPEs (Shoes, gloves, goggles, jacket high visibility... )

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

3. Storages are safe

• No rack foot without protector. No part able to fall.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• No pallet location without pallet stoppers.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Immediate action is mandatoy

• Rack feet, protectors and pallet stoppers are in good status (no shock, no bent or twisted part)

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

4. Ganways and pedestrian allees are clear

• No pallet or parcel in the gangways

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• All gangways are clean and free for forklifts and small train (If any).

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

5. Bubak and NASS is implemented and operated

• Bubak available on SIM boards or posted to spot a risk situation.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• If you recognize some risk during factory tour, post the bubak there.
  If all Bubaks on SIM boards, ask for some recent example and go and see the solution at the workplace.

• Comments

• Photos

  Media

6. People are working safely

• All machines covers are in place when in operation, no overbridging device (shunt) is used, hands or parts of the body cannot be squeezed by machines in operation

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• No standing part able to hurt somebody if falling (pallet, sheet metal part, ... )

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Workplaces and tools are in good status (no apparent damage, no risk of injury... )

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

7. Test areas (if any) are safe

• No obvious electrical risk (no bare wire or plug, no broken electrical socket, no "hand-made" device... )

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• The test areas are segregated by physical fences and access is restricted. Appropiate warning signs are used..

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Authorized people are identified (cap, shirt,...) or an updated list is posted on the fences of the areas.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

8. Zoning is respected, floor and workplaces are clean. Waste is properly sorted

• Floor zoning is respected (check WIP..), floor and workplaces are clean (no paper, no sticker, no wooden piece)

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Visual check of bins

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

9. Accesses to emergency exits and fire fighting devices are clear

• Nothing obstructs the way to fire-extinguisher, water pipes (if any), smoke-extractor, emergency exits.

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Photos

  Media

• Comments

10. Forklifts and Waterspider are operated safely

• Adapted speed

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• No fork raised when forklift in motion

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Minimum distance between forklifts and pedestrians (1 mt in motion, 3 mt when forks raised)

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Daily check (acording regulation for forklifts)

  Outstanding

  Compilant

  Few minor gaps

  One major desviation

  N/A

• Immediate action is mandatoy

• Comments

• Photos

  Media

General Observations

• Comments

Sign

• Audit Sign

  Sign