UCE 4 BBS/Q

Are there any safety COILS or CI's?

If so, are they expired?

Are the employees in the department trained on task and work procedures?

Did this action create a CI or COIL?

Are the employees wearing the proper PPE?

Did this action create a CI or COIL?

Are all tools safe, no frayed chords, no cracks, free from damage and debris?

Did this action create a CI or COIL?

All items stored in a manner to protect from damage and dirt?

Did this item create a CI or COIL?

Are 2MD's (2 minute drills) completed and displayed in work spaces?

Did this item create a CI or COIL?

Is there a visible effort to maintain safety and quality in the department?

Did this item create a CI or COIL

Is 6S, housekeeping, organization, and cleanliness being maintained? (Working on level surfaces, free of trip and slip hazards, hazard signs visible)

Did this item create a CI or COIL

Are all equipment guards in place and in the proper specification for standard?

Did this item create a CI or COIL

Are all parts identified with job number and inspection status?

Did this item create a CI or COIL?

Are there any expired items, out-of-calibration or test equipment out of specification?

Did this item create a CI or COIL?

Are there work instructions/checklist available where work is being performed?

Did this item create a CI or COIL

Are work plans being followed and signed?

Did this item create a CI or COIL?

Are records being retained and archived away from damage and debris?

Did this item create a CI or COIL

Is rework, NCR and CARS being documented and discussed at UCE boards?

Did this item create a COIL?