Site Walk

• Conducted on

  Date
• Location
  Address

• Completed by

• Personnel observed

Health

• Are people adhering to the smoking policy?

  Yes

  No

  N/A

Safety

• We're areas observed compliant with 5S?

  Yes

  No

  N/A

• Are all 5S checklists up to date for each area observed?

  Yes

  No

  N/A

• Are all personnel observed working in line with an SOP?

  Yes

  No

  N/A

• Are all personnel wearing the appropriate PPE for the task they are doing?

  Yes

  No

  N/A

• Are personnel adhering to the traffic management plan?

  Yes

  No

  N/A

Security

• Are all observed perimeter fences secure?

  Yes

  No

  N/A

Environment

• Yard is free of oil spills or they are already being managed?

  Yes

  No

  N/A

• Are all drain baskets in tact and maintained?

  Yes

  No

  N/A

• Are all hazardous substances stored in accordance with their Safety Data Sheet?

  Yes

  No

  N/A

• There are no alarms observed at the water treatment area.

  Yes

  No

  N/A

Quality

• Are all personnel complying with the 3C checks with no exposed metal from the neck down.

  Yes

  No

  N/A

• Are all light pole protectors observed in tact and in good condition?

  Yes

  No

  N/A

• All bins are secured or located out of the wind?

  Yes

  No

  N/A

Other

• Are there any other issues which need attention?

  Yes

  No

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