Information
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Prepared by
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Conducted on
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Department
Work Areas
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Is everyone wearing Proper PPE?
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Are aisles, doors, and hallways clearly marked and clear of obstructions?
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Are there trip/slips/fall hazards within working areas? Any other unsafe conditions?
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Are all areas clearly marked, and the right items in those areas? Is 5S tape, labels, foam, etc. in good condition or needs to be replaced?
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Areas around electrical panels clear with no obstructions within their marked boundaries?
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Is emergency equipment (fire extinguishers, eye wash stations, safety showers, estops, etc.) labeled and free of obstruction?
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Are bags, containers, skids, etc. stored so that they are stable and secure?
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All containers and drums labeled properly with the chemical name and designation of hazard(s)?
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No food or drink in production area except in designated areas (clearly identified areas) - FOD
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Are all surface areas clear of foreign debris and everything in a clearly identified location? Cardboard, sponges, foam, etc. in good condition, not generating FOD
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Is there an operation in the area that does NOT have the Standard Work Procedure posted?
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Are only production related documents present in the area?
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Do all components in area belong to open orders? (No excess material in bins)
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Are all components labelled/identifiable for traceability?
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Are any shelf life items (solder, flux, epoxy...) past expiration date?
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Are tools and fixtures are stored in an organized way to prevent searching, lifting, and shifting?
Sign Off
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Name & Signature of Inspector
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Name & Signature of Site Supervisor
