Title Page
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Plant Name
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Month & Week No.
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Walkthrough conducted by
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Walkthrough conducted on
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Location
PPE & Chemical Management
Personal Protective Equipment
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Display boards of applicable PPEs are available in all the areas
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Adequate PPEs are available at all work areas
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Employees are aware of the purpose of PPE and its maintenance
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All employees use applicable PPE appropriately
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Damaged/defective PPEs are not being used by employees
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Used/damaged PPEs are disposed in respective waste bins
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Contractors including IFM team are using applicable PPE
Chemical Management
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Updated MSDS available for all hazardous chemicals at respective areas
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Chemcials containers are properly labeled with chemical name & basic hazard warnings
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Secondary Containment available at all chemical storage areas
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Fume Extraction system in chemical handling area is in working condition(if available)
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Spill control kits are available at areas where hazardous chemicals are handled
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Piping containing chemicals/hazards (Eg: steam, LPG) labeled at appropriate intervals