Information
-
Prepared by
-
Conducted on
-
Site
Please assess the points below based on your observation (Rate/comment /provide photos).
-
1. Safety is recognized as top priority:<br>- Information board is compliant with EMEA standard.<br>- Arrival procedure for visitors includes safety advice.
-
2. People wear PPE:<br>- Check safety shoes.<br>- Check other PPE if requested (gloves, goggles ...)
-
3. Storages are safe:<br>- No rack foot without protector. No part able to fall.<br>- No pallet location without pallet stoppers.<br>- Rack feet, protectors and pallet stoppers are in good status (no shock, no bent or twisted part).
-
4. Gangways and pedestrian aisles are clear:<br>- No pallet or parcel in the gangways.<br>- All gangways are clean and free for forklifts and small train (if any).<br>
-
5. Bubak is implemented and operated:<br>- Bubak available on SIM boards or posted to spot a risky situation. If you recognize some risk during factory tour, post the Bubak there.<br>- If all Bubak on SIM boards, ask for some recent example and go and see the solution at the workplace.
-
6. People are working safely:<br>- All machines covers are in place when in operation, no over-bridging device (shunt) is used, hands or parts of the body cannot be squeezed by machines in operation.<br>- No standing part able to hurt somebody if falling (pallet, sheet metal part ...)<br>- Workplaces and tools are in good status (no apparent damage, no risk of injury ...)
-
7. Test areas (if any) are safe:<br>- No obvious electrical risk (no bare wire or plug, no broken electrical socket, no "hand-made" device ...).<br>- The test areas are segregated by physical fences and access is restricted. Appropriate warning signs are used (lights, display ...).<br>- Authorized people are identified (cap, shirt ...) or an updated list is posted on the fences of the areas.<br>
-
8. Zoning is respected, floor and workplaces are clean.<br>Waste is properly sorted:<br>- Floor zoning is respected (check WIP ...), floor and workplaces are clean (no paper, no sticker, no wooden piece ...).<br>- Visual check of bins
-
9. Accesses to emergency exits and fire fighting devices are clear .<br>- Nothing obstructs the way to fire-extinguisher, water pipes (if any), smoke-extractor, emergency exits.
-
10. Forklifts and waterspider are operated safely:<br>- Adapted speed<br>- No fork raised when forklift in motion<br>- Minimum distance between forklifts and pedestrians (1m in motion, 3m when forks raised)<br>- Daily check (according regulation for forklifts, according to Department recommandations for waterspider)
Positive Points and Best Practices
