Title Page
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Conducted on
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Prepared by
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Location
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Drive Surface - Pavement condition is sufficiently smooth for safe operation and damage-free conveyance of parts.
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Lighting - Lighting is sufficient for safe operation and identification of materials.
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Emergency Exits - Exits from plant are clear, not blocked.
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Emergency Access - Driving/Fire/Emergency Access lanes are unobstructed and clear of excess racking.
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Slip/Trip Hazards - No trip/slip hazards.
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Propane Area - Propane area is tidy, free of debris and access to adjacent fire hydrant is unimpeded.
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Propane Area Safety - Neoprene gloves are available, the propane filling procedure is posted, and proper signage is in place.
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Propane Area Storage - Propane cylinders are being properly stored and damaged cylinders are in the proper cage.
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Rack Storage - All racks are stacked safely with pins engaged.
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Equipment and Material - All equipment and material supplies are stored only within designated areas.
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Signage - Existing signage is intact and signage is sufficient to identify various storage locations, safety issues, etc. within the area.
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Part Teardowns - There is no accumulation of aged part-teardown inventory. (If there is accumulation an Action must be issued to Assembly).
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Organization - Area is free of items belonging to other 'zones' including overflow from Red Tag Area.
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Drive Surface - Pavement is sufficiently clean and does not require power sweeping.
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Housekeeping - Supplies - No bucks, moulded parts, bags, broken skids, garbage or poles on the ground.
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Environmental - Storm sewer covers are clear and free of debris.
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Dock Areas - No accumulation of debris under docks.
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Auditor signature: