Sephaku Cement

• Area?

  Cooler

  CCR

  Kiln

• Conducted on:

  Date

• Prepared by:
  Heinrich Grobler

Entrance & Walkways

• SMI boards up to date?

  Yes

  No

  N/A

• Is the entrance and walkways clear of obstructions?

  Yes

  No

  N/A

• All guards in place and in good working order?

  Yes

  No

  N/A

• Walking surfaces safe?

  Yes

  No

  N/A

• Stairs safe?

  Yes

  No

  N/A

• Tripping hazards?

  Yes

  No

  N/A

Equipment

• Electrical equipment in good working order?

  Yes

  No

  N/A

• Welding equipment

• Welding rod heater

• Grinders

• Lights

• Fans

• Db boards safe

• Hand tools in good working order?

  Yes

  No

  N/A

• Lifting equipment in good working order, color coded.

  Yes

  No

  N/A

• Correctly stored after use?

Gas cutting equipment

• Gas cutting equipment in good working order?

  Yes

  No

  N/A

• Chained

• Hoses in a good condition

• Numbered

• Leaks

• Pressure gauge

• Flashback arrestors

• Fire fighting equipment

Scaffold

• Scaffold inspected on day?

  Yes

  No

  N/A

• Green tagged or red tagged?

  Red tagged

  Green tagged

• Scaffold safe?

  Yes

  No

  N/A

• Life lines safe?

  Yes

  No

  N/A

• Ladders safe?

  Safe

  At Risk

  N/A

Work Area

• Housekeeping done?

  Yes

  No

  N/A

• Working area adequate lighting?

  Yes

  No

  N/A

• Barriers on area where open holes is present?

  Safe

  At Risk

  N/A

• Confined spaces?

  Yes

  No

  N/A

• Stacking and storing?

  Safe

  At Risk

  N/A

• Is there any pinch points or nip points?

  Yes

  No

  N/A

• Any excavations?

  Yes

  No

  N/A

• Barricaded?

Observations

• PPE compliance?

  Safe

  At Risk

  N/A

• Working manner?

  Safe

  At Risk

  N/A

• Use of equipment?

  Safe

  At Risk

  N/A

• Use of safety harness?

  Safe

  At Risk

  N/A

• Regards to other persons working near?

  Safe

  At Risk

  N/A

• Working on scaffold?

  Safe

  At Risk

  N/A

• Media of area

  Media

• Comments

• Sinoma

  Sign

• Sephaku

  Sign