Stoller GMP Walkthrough

• Site location

  Select Fisher Road Orlando Cedar Rapids

  • Fisher Road
  • Orlando
  • Cedar Rapids
• Location
  Address

• Conducted on

  Date

• Personnel On Walkthrough

  Select EHS Mgr Operations Director Plant Mgr Production Supervisior Lab Supervisor Corporate personnel Purchasing Mgr Production Scheduler

  • EHS Mgr
  • Operations Director
  • Plant Mgr
  • Production Supervisior
  • Lab Supervisor
  • Corporate personnel
  • Purchasing Mgr
  • Production Scheduler

• Prepared by

Pre-work Inspections

• Control of Work (scope clearly defined, proper work instructions been given, and execution of work properly supervised

  Safe

  At Risk

  N/A

• Lifting Operations (correct and in-date inspections,proper barriers being used,suspended loads left unattended)

  Safe

  At Risk

  N/A

• Mobile Equipment Operation (forklift, cranes-equipment designed for intend use, inspected, used in a safe working condition, load properly secure)

  Safe

  At Risk

  N/A

Safety Issues / Compliance

• Emergency Preparedness (exits clear of obstructions / extinguishers -current inspection, obstructed / eye wash stations- current inspection, obstructed / First Aid- accessible, no contents past their expiration date)

  Safe

  At Risk

  N/A

• Housekeeping ( work tables clear of debris and trash, tools stored properly, walkways/intersections kept clear)

  Safe

  At Risk

  N/A

• Use of PPE (proper gloves for the task, appropriate foot protection, safety glasses and approved prescription safety glasses with side shields)

  Safe

  At Risk

  N/A

• Use of tools and equipment (correct tool for the job, equipment clean, noticeable damage, all guards and safety features in place)

  Safe

  At Risk

  N/A

• Material Handling (load capacities indicated for cranes/hoists/forklifts, slings /shackles/ in good condition)

  Safe

  At Risk

  N/A

Health Issues / Compliance

• Ergonomics (awkward work positions, workspace positioning, repetitive stress)

  Safe

  At Risk

  N/A

• Work Environment (food and drinks eaten in areas away from potential health hazards or toxic materials)

  Safe

  At Risk

  N/A

• Heat Stress (controls in place to minimize heat illness, Water and Electrolyte drinks available and proper ventaialtion)

  Safe

  At Risk

  N/A

Environmental Issues / Compliance

• Waste disposal (Trash in proper bins, emptied regularly, empty Pallets stored)

  Yes

  No

  N/A

• Chemical Safety (SDS available, all containers properly labelled, unused substances properly disposed of, containers are in good condition, properly secured, and not leaking)

  Safe

  At Risk

  N/A

• Outside storage (secondary containment, RCRA storage area, properly stacked,and not leaking)

  Safe

  At Risk

  N/A

• Ground / Soil (evidence of spill or contamination, storm drains free from obstruction, spill kits accessible )

  Safe

  At Risk

  N/A

Additional Comments, Findings, or Observations

• Add media

  Media

Sign Off

• Management representative present during inspection

  Sign

• Auditor’s signature

  Sign

• Select date

  Date