Title Page
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Conducted October 2019
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Prepared by Scott Bushey
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Location ITW Pro Brands Tucker, GA
Inspection Results
Aerosol
Line 1 Fill Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are the platforms and stairs in good condition?
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Are stacked or shelved materials on good skids, securely stackedand in stable condition?
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Are the drip pans emptied at the end of the day?
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Are there adequate flammable waste cans in the area and emptied every night?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
Line 2 Fill Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are the platforms and stairs in good condition?
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Are stacked or shelved materials on good skids, securely stackedand in stable condition?
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Are the drip pans emptied at the end of the day?
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Are there adequate flammable waste cans in the area and emptied every night?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
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Are the forklifts inspected daily and log completed properly?
Gas House
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Is personal protective equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are the drip pans emptied at the end of the day?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
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Are outside areas clean with no trash, skid debris or other garbage around?
Packaging
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stackedand in stable condition?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
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Are the forklifts inspected daily and log completed properly?
Bulk Line
Bulk Line
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the drip pans emptied regularly?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
LPS Liquid Line
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the drip pans emptied regularly?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Are the forklifts inspected daily and log completed properly?
PT Liquid line
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the drip pans emptied regularly?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
Bartelt Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the drip pans emptied regularly?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
Compounding 1
Raw Material Storage Flamable
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are tools and equipment clean and free of oil or grease?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess dirt, oil, and grease?
Batch Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clean, maintained and ready for use? (Solutions not expired)
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are the platforms and stairs in good condition?
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Are the drip pans in use and emptied regularly?
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Are flammable liquid cabinets closed when not in use with no materials stored on top of cabinets?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess dirt, oil, and grease?
Tank Farm
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Is area clear of slip trip hazards and spills?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are machine guards or shields in place?
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Are the platforms and stairs in good condition?
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Are the work areas orderly and free of excess trash or clutter?
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Are outside areas clean with no trash, pallet debree or clutter around?
Compounding 2
Raw Material Non-Flammable
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are employees using proper ergonomics and lifting techniques?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are flammable liquid cabinets closed when not in use with no materials stored on top of cabinets?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are outside areas clean with no trash, pallet debris or clutter around?
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Are empty rew material drums clean and stored in a covered shed by the end of the day?
Batch Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clean, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are the platforms and stairs in good condition?
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Are stacked or shelved materials on good skids, securely stacked and in stable condition?
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Are the drip pans in use and emptied regularly?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Are empty raw material drums clean and stored in a covered shed by the end of the day?
Drum Storage
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Are the forklifts inspected daily and log completed properly?
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Are empty raw material drums clean and stored in a covered shed by the end of the day?
Maintenance
Maintenance Shop
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is proper Personal Protective Equipment in use?
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Are tools and equipment clean and free of oil or grease?
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Are machine guards or shields in place?
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Are oxygen and acetylene stored on an approved cart?
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Are tongue guards on grinders no more than 1/4" from the grinding wheel?
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Are the tool rests on the grinder adjusted so that they are no more than 1/8" away from the grinding wheel?
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Is steel on the rack outside in the empty drum storage shed properly stored?
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Are the trash receptacles maintained properly, free of absorbents not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
Offices
Front Offices
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are the office employees using proper ergonomic positions when at their work stations?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are spaces under desks cleared of stored items?
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Are recycling receptacles emptied before they are full?
Common Areas (Including conference rooms)
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are the office employees using proper ergonomic positions when at their work stations?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are defibrillators being maintained?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are spaces under desks cleared of stored items?
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Are recycling receptacles emptied before they are full?
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Is the coat closet clean, orderly and the door closed properly?
Breakroom
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are recycling receptacles emptied before they are full?
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Is the counter clean of foodstuff?
Mail Room - Literature Room - Training Room
Mailroom
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are the office employees using proper positions when at their work stations?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prevent spills or damage?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are spaces under desks cleared of stored items?
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Are recycling receptacles emptied before they are full?
Literature Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are the heating and air conditioning system area free of all boxes or clutter?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prevent spills or damage?
Training Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prevent spills or damage?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
Shipping
Warehouse and Breezeway
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are materials and components (Finished Goods) organized and properly managed to prevent spills, damage or injury?
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Are tools and equipment clean and free of oil or grease?
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Are dock plates in good operating condition?
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Are stacked or shelved materials on good skids, securely stackedand in stable condition?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are work areas orderly and free of excess trash or clutter to prevent spills, damage, hazards or injury?
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Are power and computer cables properly manage?
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Are surge protectors and battery backups being used only for computer equipment? Circuits are not overloaded?
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Are areas under desks free of storage?
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Are the forklifts inspected daily and log completed properly?
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Are returned goods or non-conforming products segregated from good products?
Parking lot
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is area clear os slip trip hazards and spills?
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Is lighting properly maintained?
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Are outside areas clean with no pallet debris or other garbage around?
Offices
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are work areas orderly and free of excess trash, clutter to prevent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors and battery backups being used only for computer equipment? Circuits are not overloaded?
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Are areas under desks free of storage?
Labs
R & D and Utility Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are overhead cabinets and desks drawers closed when employees are not getting things out?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Is technical conference room neat with no trip hazards?
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Are flammable storage cabinets closed when not in use with no materials stored on top?
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Are non-explosive proof ovens free of aerosol products?
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Is first aid box maintained?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
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Are power and computer cables properly managed
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Are surge protectors and battery backups being used only fro computer equipment?
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Are materials, paper. binders, organized properly managed to prevent spills, damage, hazard or injury?
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Are areas under desks free of storage?
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Are the fume hoods free of clutter?
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Is glassware and lab equipment clean and free of residual chemicals (no dirty glassware in sinks)
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Is lab refrigerator free of food and drinks (exclude food that is marked for Detox testing)?
QC Lab and Production Offices
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are eyewash stations clear, maintained and ready for use?
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Are employees using proper ergonomics and lifting techniques?
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Is Personal Protective Equipment being used?
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Containers labeled and closed to prevent spills, evaporation, contamination or unnecessary exposure?
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Are overhead cabinets and desks drawers closed when employees are not getting things out?
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Are material packages (Raw Materials) in good condition with no damage or leaks from handling?
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Are defibrillators propertly maintained?
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Is first aid box maintained?
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Are the trash receptacles properly, free from absorbents and not overflowing?
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Are the work areas orderly and free of excess trash or clutter?
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Is equipment clean and free of excess oil or grease?
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Are power and computer cables properly managed
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Are surge protectors and battery backups being used only fro computer equipment?
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Are materials, paper. binders, organized properly managed to prevent spills, damage, hazard or injury?
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Are areas under desks free of storage?
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Are the fume hoods free of clutter?
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Is glassware and lab equipment clean and free of residual chemicals (no dirty glassware in sinks)
Marketing - Technical Services
Cubicles
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are the office employees using proper ergonomic positions when at their work stations?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are spaces under desks cleared of stored items?
Copy Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are recycling receptacles emptied before they are full?
Customer Services
Cubicles
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are fire extinguishers clear, maintained and ready for use? (maintained = Checked in the last 30 days)
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Are the office employees using proper ergonomic positions when at their work stations?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are spaces under desks cleared of stored items?
Copy Room
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Is area clear of slip trip hazards and spills?
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Is lighting Properly maintained?
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Are emergency exits clear, maintained and ready for use?
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Are all cabinet doors and desk drawers closed when employees are not getting things out?
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Are first aid box maintained?
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Are the trash receptacles emptied each night?
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Are work areas orderly, organized, properly managed and free of excess trash, clutter, food wrappers to prebent spills, damage, hazards or injury?
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Are power and computer cables properly managed?
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Are surge protectors, battery backups being used only for computer equipment? Are the circuits are not overloaded?
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Are recycling receptacles emptied before they are full?