Weekly management safety tour

Weekly safety tour supporting safety leadership element of the Heinz Safety Process

• Conducted on

  Date

• Add fiscal week below

Attendees

• Select Mike Etherington Matt Yarwood Stuart Oakey Mandy Erakovic Gary Jones Lee Baniowski Leila Hendy Mandy Matthews Graham Boyle Paul Locklin Andrew Jones Shift Manager Coordinator Julie Ellams

  • Mike Etherington
  • Matt Yarwood
  • Stuart Oakey
  • Mandy Erakovic
  • Gary Jones
  • Lee Baniowski
  • Leila Hendy
  • Mandy Matthews
  • Graham Boyle
  • Paul Locklin
  • Andrew Jones
  • Shift Manager
  • Coordinator
  • Julie Ellams

Area

• Select Production Process/QA Warehouse Engineering External areas

  • Production
  • Process/QA
  • Warehouse
  • Engineering
  • External areas

Personal Protective Equipment

• Are all staff in the factory area wearing safety toe protection footwear?

  Safe

  At Risk

  N/A

• Is adequate ppe being worn by people in the area and is it relevant to the tasks and the environment?

  Safe

  At Risk

  N/A

Housekeeping

• Have hoses been put away after use?

  Safe

  At Risk

  N/A

• Are walkways and fire exits and escape routes in the area clear and free from obstructions?

  Safe

  At Risk

  N/A

• Have spillages been cleaned up, or identified with hazard signs while equipment is collected?

  Safe

  At Risk

  N/A

• Has other equipment been put away after use into the correct location ?

  Safe

  At Risk

  N/A

Forklift trucks and other workplace transport

• Are the per shift use checks competed and up to date?

  Safe

  At Risk

  N/A

• Have keys been removed from trucks not in use?

  Yes

  No

  N/A

• Are seat belts, where fitted being worn while the truck is in use?

  Safe

  At Risk

  N/A

• Was any unsafe driving or truck operation practices witnessed?

  No

  Yes

Manual handling

• Is there any observed poor lifting technique, eg: attempting to lift loads that are too heavy, bulky or not using the correct method

  Safe

  At Risk

  N/A

• Are the lifting aids provided being used correctly?

  Safe

  At Risk

  N/A

Machinery safety

• Are machine fixed guards in place , secure with no missing attachment fittings?

  Safe

  At Risk

  N/A

• Are adjustable guards in place and being used correctly?

  Safe

  At Risk

  N/A

• Are interlock switches attached, and have not been tampered with or damaged?

  Safe

  At Risk

  N/A

• Are emergency e stop buttons unobstructed with easy access and it is clear what they stop?

  Safe

  At Risk

  N/A

• Have lock out procedures been followed if machinery has been isolated for maintenance work?

  Yes

  No

  N/A

• Is there any evidence of unsuitable repairs eg: tape engineering?

  Safe

  At Risk

  N/A

Access and agress

• Any of the following should be recorded as At risk:<br>Climbing over conveyors<br>Walking while distracted eg: reading or using a phone <br>Working off a ladder over 2.0m<br>Incorrect use of work platforms

  Safe

  At Risk

  N/A

• Are suitable work platforms in place and have had a quarterly inspection?

  Safe

  At Risk

  N/A

• Is access equipment in a safe and suitable condition and fit for use?

  Safe

  At Risk

  N/A

• Is access to any equipment obstructed or blocked that would lead to unsafe behaviour ?

  Safe

  At Risk

  N/A

Communication and information

• Are safety notice boards and safety related posters and signage relevant and up to date?

  Yes

  No

  N/A