Chemicals

  • Containers are closed and are adequate

  • Risk Level

  • Responsible to Close

  • Due Date

  • Container free of leakage

  • Risk Level

  • Responsible to Close

  • Due Date

  • Metallic containers for flammable materials are grounded

  • Risk Level

  • Responsible to Close

  • Due Date

  • Correct Storage: Name and risk label clear

  • Risk Level

  • Responsible to Close

  • Due Date

  • There is a updated chemical inventory

  • Risk Level

  • Responsible to Close

  • Due Date

  • Anti-Spill material available

  • Risk Level

  • Responsible to Close

  • Due Date

  • SDS available, complete and in local language

  • Risk Level

  • Responsible to Close

  • Due Date

  • Flammable material at least 2 meters away from any ignition source

  • Risk Level

  • Responsible to Close

  • Due Date

  • No aditional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Safety Devices and Guards

  • Agregar Estación

  • Estacion
  • Nombre y No. de Estacion

  • All fixed guards are complete and with screws

  • Risk Level

  • Responsible to Close

  • Due Date

  • All risk points are protected

  • Risk Level

  • Responsible to Close

  • Due Date

  • Daily revision to the safety devices was performed

  • Risk Level

  • Responsible to Close

  • Due Date

  • Machine have risk signs in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • Operator knows the risk of his machine

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Material Handling

  • Industrial vehicle license is update

  • Risk Level

  • Responsible to Close

  • Due Date

  • Daily checklist was performed

  • Risk Level

  • Responsible to Close

  • Due Date

  • Industrial vehicle in god condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • Driver use the safety belt

  • Risk Level

  • Responsible to Close

  • Due Date

  • Load capacity of the vehicle is indicated and clear

  • Risk Level

  • Responsible to Close

  • Due Date

  • Lifting devices like slings, chains or other are certificated and in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • Controls of the Industrial vehicle are legible

  • Risk Level

  • Responsible to Close

  • Due Date

  • Maximum stowage is respected

  • Risk Level

  • Responsible to Close

  • Due Date

  • Material only storage in placed designated for that propose

  • Risk Level

  • Responsible to Close

  • Due Date

  • Racks in good conditions

  • Risk Level

  • Responsible to Close

  • Due Date

  • Pallets and/or wrapping material in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • No aditional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Emergency Response

  • The evacuation route is marked and clear

  • Risk Level

  • Responsible to Close

  • Due Date

  • Operator knows the evacuation route and the rally point

  • Risk Level

  • Responsible to Close

  • Due Date

  • Emergency response equipment is in good condition and not obstructed

  • Risk Level

  • Responsible to Close

  • Due Date

  • Emergency response equipment is marked in the floor and wall

  • Risk Level

  • Responsible to Close

  • Due Date

  • Firefighter cabinet complete and in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • Member of the emergency brigade in the current shift and identify

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

LOTO

  • LOTO Procedure Available

  • Risk Level

  • Responsible to Close

  • Due Date

  • Authorized personal had Lock and Tags

  • Risk Level

  • Responsible to Close

  • Due Date

  • Authorized personal had LOTO devices Availables

  • Risk Level

  • Responsible to Close

  • Due Date

  • LOTO can be apply in the equipment and in all energy sources

  • Risk Level

  • Responsible to Close

  • Due Date

  • LOTO is been apply correctly

  • Risk Level

  • Responsible to Close

  • Due Date

  • Safe Stop is been apply correctly

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Walking and Working Surface

  • Platforms and stairs over 1.5 meters had handrail and are in good conditions

  • Risk Level

  • Responsible to Close

  • Due Date

  • Corridors are in good condition, no materials obstructing, no holes o tripping points or liquids in the floor

  • Risk Level

  • Responsible to Close

  • Due Date

  • Working area is isolated. (including pedestrian corridors)

  • Risk Level

  • Responsible to Close

  • Due Date

  • If there is a temporary open in the floor, it is identify and has protection and warnings to prevent the falling risk.

  • Risk Level

  • Responsible to Close

  • Due Date

  • Emergency exits and signs are free of obstacles and available

  • Risk Level

  • Responsible to Close

  • Due Date

  • The warning sign are clear and enough for the risk

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Electrical Instalations

  • Electrical panels and boxes are closed and clearly identify with risk and voltage sign

  • Risk Level

  • Responsible to Close

  • Due Date

  • Electrical panels and boxes are completely seal. (without holes and with all the switches) and free of other materials

  • Risk Level

  • Responsible to Close

  • Due Date

  • Electric extension are used only "Temporally" and is used with the correct voltage

  • Risk Level

  • Responsible to Close

  • Due Date

  • Electric wire are in order, in good shape without hand made connections and the plug with 3 terminals

  • Risk Level

  • Responsible to Close

  • Due Date

  • Areas that could generate static electricity had anti-static devices (ground connections)

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Confined Spaces

  • All confined spaces are identify and numbered

  • Risk Level

  • Responsible to Close

  • Due Date

  • Personal working in confined spaces is trained

  • Risk Level

  • Responsible to Close

  • Due Date

  • There is a Special Work permission authorized and valid

  • Risk Level

  • Responsible to Close

  • Due Date

  • There is always a monitor person available

  • Risk Level

  • Responsible to Close

  • Due Date

  • All confined spaces have a restriction entrances barrier to prevent unauthorized people going in

  • Risk Level

  • Responsible to Close

  • Due Date

  • In case of hazardus energies inside, LOTO is correctly apply

  • Risk Level

  • Responsible to Close

  • Due Date

  • No aditional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Crane and Hoist

Crane Condition

  • Maximum capacity in SI units

  • Risk Level

  • Responsible to Close

  • Due Date

  • Hook with safety stoper

  • Risk Level

  • Responsible to Close

  • Due Date

  • Slings and Chains in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • Principal wires without damages (smashed, fracture)

  • Risk Level

  • Responsible to Close

  • Due Date

  • Button panel in good conditions, buttons are readable

  • Risk Level

  • Responsible to Close

  • Due Date

  • Direction sign visibles

  • Risk Level

  • Responsible to Close

  • Due Date

  • No abnormal noises or vibrations

  • Risk Level

  • Responsible to Close

  • Due Date

  • Daily checklist complete

  • Risk Level

  • Responsible to Close

  • Due Date

  • PM Evidence

  • Risk Level

  • Responsible to Close

  • Due Date

Crane Operator

  • Certified Operator

  • Risk Level

  • Responsible to Close

  • Due Date

  • Worker don't pass under overhead loads

  • Risk Level

  • Responsible to Close

  • Due Date

  • Operator use helmet

  • Risk Level

  • Responsible to Close

  • Due Date

  • Operator adjust the chains before fully raise the load.

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

PPE: Personal Protective Equipment

  • Personnel is wearing basic PPE (Glasses, Earplugs and Shoes)

  • Risk Level

  • Responsible to Close

  • Due Date

  • Work station has a sign specifying the correct PPE

  • Risk Level

  • Responsible to Close

  • Due Date

  • Personnel is wearing the specific PPE according with the risk evaluation and signs

  • Risk Level

  • Responsible to Close

  • Due Date

  • PPE is in good condition

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Waste Management

  • There are containers to segregate the Non hazardous wastes of the area

  • Risk Level

  • Responsible to Close

  • Due Date

  • Containers are properly identify

  • Risk Level

  • Responsible to Close

  • Due Date

  • Containers are in good conditions

  • Risk Level

  • Responsible to Close

  • Due Date

  • There are containers to segregate the Hazardous wastes of the area

  • Risk Level

  • Responsible to Close

  • Due Date

  • There is a good waste segregation

  • Risk Level

  • Responsible to Close

  • Due Date

  • No additional Unsafe Act or Condition

  • Risk Level

  • Responsible to Close

  • Due Date

Signs

  • Area Supervisor

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