Safety Walk Template for OHS PNG Safety

• Location:

  Lae

  Port Moresby

• Site:

  Select Zone 1 Zone 2 Zone 3 Zone 4 Zone 5 Zone 6 Zone 7 Zone 8 Zone 9

  • Zone 1
  • Zone 2
  • Zone 3
  • Zone 4
  • Zone 5
  • Zone 6
  • Zone 7
  • Zone 8
  • Zone 9

• Conducted On:

  Date

• Prepared By:

• Safety Walk Personnel:

  Select Abraham Kasi Francisca Tatireta Gibson Dandase James Wasina Noel Ko-ou Ovia Morea Rhonda Kopman Rose Tira Samuel Pope

  • Abraham Kasi
  • Francisca Tatireta
  • Gibson Dandase
  • James Wasina
  • Noel Ko-ou
  • Ovia Morea
  • Rhonda Kopman
  • Rose Tira
  • Samuel Pope

Sort - Determine necessary & unnecessary items.

• Broken or unused equipment/supplies/materials are in the work area:

  Yes

  No

• Unused equipment/materials are stored in drawers, work area or other storage areas:

  Yes

  No

• Goods/personal accesories are allowed & properly used in the work area apart from the standard PPE:

  Yes

  No

  N/A

• Type of personnel that are alowed in the area:

  Authorized Personnel Only

  Everyone Allowed

• Sorting & separation of trash:

  Select By Type By Chemical Property Not Applicable

  • By Type
  • By Chemical Property
  • Not Applicable

Set in Order - Put items for easy access & identification.

• Equipment/materials are stored in appropriate & specific places:

  Yes

  No

• Equipment, pipes, tanks, cabinets, work areas, and storage areas are labeled (no identification) & arranged neatly:

  Yes

  No

• Trash cans/ rubbish bins are well labeled:

  Yes

  No

• Pedestrian area, workplace/floors & equipment are clearly identified (through marking & zone separation):

  Yes

  No

Shine - Keep work area clean & organized.

• Environment, drainage ditches, conveyors, pipes, tanks, cabinets, work areas, and storage areas are clean (free of mold, dirt, dust, droplets):

  Yes

  No

• Trash is equipped with plastic and disposed regularly:

  Yes

  No

• Cleaning tools are provided and are well functioning:

  Yes

  No

  N/A

• Microbe accumulation in the work area:

  Yes

  No

• Lightings working properly & lamp cover in good condition:

  Yes

  No

• Hand wash basin are available includes with proper procedure:

  Yes

  No

• All employees have good personal hygiene:

  Yes

  No

• Indications of infestation or pest/insect activity:

  Yes

  No

Safety - Eliminate potential hazard & maintain safe working area.

• Machine safety shut down and warning signs are installed:

  Yes

  No

  N/A

• Warning signs have been installed properly (floor plan, evacuation routes, etc.), all personnel know the storage location of safety aid kit, fire extinguisher & eye shower, etc. & emergency light available:

  Yes

  No

  N/A

• Forklift driver follow trafic rules & wearing a seat belt:

  Yes

  No

  N/A

• MSDS are available in each area where chemicals/lubricant are placed & updated regularly:

  Yes

  No

• Employees use standard PPE during work, eg - using registered ladder:

  Yes

  No

  N/A

• Permit for High risk area - height/hot work & confined space:

  Yes

  No

  N/A

• Conduct Log-Out Tag-Out (LOTO) procedure when maintenance performed:

  Yes

  No

• Safety equipment (fire extinguisher, hydrant, PPE & P3K) has been stored and function properly according to its kind:

  Yes

  No

  N/A

Standardize - Creating work standard.

• Procedures & Work Instructions (WI) for each work area are updated:

  Yes

  No

  N/A

• Employees understand the definition, types and properties of B3 & LB3:

  Yes

  No

  N/A

• Placement point for hazardous material are available with supporting facilities (spill kits, bunding, labels and symbols hazard material):

  Yes

  No

• Leakage of lubricant, steam & compressed air:

  Yes

  No

• Visual management to ensure all tasks are done correctly:

  Yes

  No

Sustain - Make it as a discipline.

• All personnel are involved & participate in the GMP 6S Program/Activities:

  Yes

  No

  N/A

• Employees inspect respective work area in accordance with appropriate WO/checklist/QMP:

  Yes

  No