Wcpf-Warehouse Inspection

• Site conducted

  Select

• Conducted on

• Prepared by WCPF Manager

• Location Shop
  Address

• Fully stocked first aid kit and eye wash available?

  Yes

  No

  N/A

• Are there any expired items in the kit that need replaced?

  Yes

  No

  N/A

• Are all SDS sheets readily available

  Yes

  No

  N/A

• Is the daily task analysis properly completed on the white board?

  Yes

  No

  N/A

• Have all employees onsite signed the toolbox talk form?

  Yes

  No

  N/A

• Were Stretch and bends conducted today?

  Yes

  No

  N/A

• Are the Fire extinguishers properly secured pin and safety seal present with current inspection tag?

  Yes

  No

  N/A

• Are the Fire extinguishers properly secured?

  Yes

  No

  N/A

PPE

• Are Tree stands with metal studs zoned off with canes and caution tape

  Yes

  No

  N/A

• Are all employees wearing safety glasses and hearing protection(when needed) in the shop?

  Yes

  No

  N/A

• Are all employees wearing cut resistant gloves when handling materials?

  Yes

  No

  N/A

• Are employees working at metal coil fabrication and build table wearing cut sleeves?

  Yes

  No

  N/A

• Are employees clothes in good condition and appropriate for the customers environment?

  Yes

  No

  N/A

House Keeping

• Are walkway paths and electrical panels clear and items not stored in the marked areas

  Yes

  No

  N/A

• Can you walk around the entire shop floor without stepping on or over tools, miscellaneous items and material that are not in designated piles?

  Yes

  No

  N/A

• Materials properly stored on tree stands?

  Yes

  No

  N/A

• Are trash carts over flowing

  Yes

  No

  N/A

• Are dumpsters overflowing

  Yes

  No

  N/A

• Does the shop exhibit 5S principles?

  Yes

  No

  N/A

• Is the metal magnet roller used at the end of each day?

  Yes

  No

  N/A

Equipment

• Are lifts being used

  Yes

  No

  N/A

• Is the Lift inspection sheet filled out?

  Yes

  No

  N/A

• If in use are all the controls and alarms working properly?

  Yes

  No

  N/A

• Has the fork lift inspection sheet been completed?

  Yes

  No

  N/A

• If not in use has the propane been shut off?

  Yes

  No

  N/A

• Are only designated members using the crane?

  Yes

  No

  N/A

• If in use are all the controls and alarms working properly?

  Yes

  No

  N/A

• Tool cords in good condition? Free of cuts,nicks,exposed wire.

  Yes

  No

  N/A

• Are guards on tools that need them?

  Yes

  No

  N/A

• Are electrical cords in good condition? Free of cuts,nicks,exposed wires.

  Yes

  No

  N/A

• Ladders stored and properly secured?

  Yes

  No

  N/A

Panel Safety

• Is the floor around the panels free of any slip/trip hazards?

  Yes

  No

  N/A

• If workers are working on top of the panels are pedestals installed underneath panels to prevent tipping?

  Yes

  No

  N/A

• Panels properly stored flat, not leaning up against walls and secured prior to shipment?

  Yes

  No

  N/A

Over head crane

• Is the overhead crane in use?

  Yes

  No

  N/A

• Has the inspection sheet been completed?

  Yes

  No

  N/A

• If in use has inspection been completed?

  Yes

  No

  N/A

• Is rigging stored in a way to pevent damage?

  Yes

  No

  N/A

• Is the rigging inspected prior to use?

  Yes

  No

  N/A