WEEKLY WALK THROUGH

• Audit Title

• Client / Site

• Conducted on

  Date

• Document No.

• Prepared by

• Location
  Address

• Personnel

Weekly Walk Thru

Housekeeping/Walking Working Surfaces/General Safety

• Work areas and floors clean and orderly?

  Yes

  No

  N/A

• Raw materials, work products, and waste containers stored in appropriate/designated locations?

  Yes

  No

  N/A

• Spilled materials cleaned up immediately and work surfaces kept dry, or appropriate means taken to ensure the surfaces are slip resistant?

  Yes

  No

  N/A

• Saw dust collection systems emptied and cleaned daily, Vinyl Weekly?

  Yes

  No

  N/A

• No evidence of eating , drinking (cups, mugs, papers, etc.) anywhere except designated locations such as break rooms/cafeteria?

  Yes

  No

  N/A

Hazard Communication

• All containers (bottles, cans drums, etc...) in the department labeled with product identity and HMIS rating?

  Yes

  No

  N/A

• All totes, containers and chemical equipment properly sealed, stored or turned off at the end of the day?

  Yes

  No

  N/A

• All labels legible? <br>

  Yes

  No

  N/A

• Team members know where the SDS Book is located?

  Yes

  No

  N/A

PPE

• Bump caps, safety glasses & ear plugs being worn properly by everyone?

  Yes

  No

  N/A

• Team members wearing department specific PPE IE: Cut resistant gloves, siding, floors, installation of furnaces, roof jacks and working with a utility knife, fall protection harnesses, knee pads in roofing, cut resistant gloves and sleeves while carrying mirrors, face shield and gloves top build.

  Yes

  No

  N/A

• No loose clothing which may become caught.

  Yes

  No

  N/A

Fire Protection

• Is there at least 18" from all material and the sprinkler heads?

  Yes

  No

  N/A

• Are battery chargers on metal and away from al combustibles?<br>

  Yes

  No

  N/A

• Is smoking only in designated areas away from flammable materials?

  Yes

  No

  N/A

Machine Guarding

• Machine guard(s) in place to prevent hand, arms, body, clothing from contacting rotating parts, chains, gears, etc.?

  Yes

  No

  N/A

• Associates can't reach around, under, through , over (AUTO) guards at work station and/or from back or sides of machine into point of operation?

  Yes

  No

  N/A

• Fixed machine guards secure and properly maintained?

  Yes

  No

  N/A

• Machines anchored to floor properly (e.g. drill presses, etc.)

  Yes

  No

  N/A

• Portable power tools (e.g. saws, grinders, etc.)?

  Yes

  No

  N/A

Materials Handling

• Aisle kept clear to allow unobstructed passage of motorized vehicles?<br>

  Yes

  No

  N/A

• Pallets not leaned on materials or walls?

  Yes

  No

  N/A

• where needed, are mechanical equipment/devices (i.e. Fork Trucks, drum hoist, etc.) used to move material.

  Yes

  No

  N/A

• Hoists, chains, slings used for material handling in good condition with no visible damage and property inspected?

  Yes

  No

  N/A

• Forklift operation observed as being safe (loads carried low, secured, and not obstructing view)?

  Yes

  No

  N/A

• Forklift Operators wearing seatbelt?

  Yes

  No

  N/A

• All recyclables put in designated areas?

  Yes

  No

  N/A

• Damaged/Cull areas clean and organized

  Yes

  No

  N/A

Fall Protection/Ladders

• Fixed ladders in good condition with no visible slick surfaces?

  Yes

  No

  N/A

• Portable ladders maintained in good condition. (Inspected Daily)

  Yes

  No

  N/A

• Are scaffolds erected, guarded, and tagged properly? Within 1 foot of the home?

  Yes

  No

  N/A

• Associates use fall protection if working >4 feet above floor on equipment or platform not protected by a standard handrail.

  Yes

  No

  N/A

Lockout/Tagout (LOTO

• Associates understand when LOTO is required?

  Yes

  No

  N/A

• Cones positioned on the hitch of the house when a team member is under the home?

  Yes

  No

  N/A

Tools and Equipment

• Tools and equipment in good condition, and used as designed?

  Yes

  No

  N/A

• All guns set to sequential fire (No bump guns)

  Yes

  No

  N/A

• Cord-connected, electrically operated tools and equipment effectively grounded (i.e. third prong in place) or constructed of approved double insulated type?

  Yes

  No

  N/A

• Tools and equipment safety's in place and operational? (Not by passed)

  Yes

  No

  N/A

• Required equipment inspections (i.e. hoist/cranes) completed (tool inspections)?

  Yes

  No

  N/A

• Floor/portable fans are provided with full guards or screens having openings 1/2" or less

  Yes

  No

  N/A

• Power tools used/provided with the correct shield, guard, or attachment recommended by manufacturer?

  Yes

  No

  N/A

• Pneumatic (air) hoses are in good working condition with no leaks?

  Yes

  No

  N/A

• Air cleaning nozzles set to less than 30 psi pressure?

  Yes

  No

  N/A

Ergonomics

• Workstation design reduce or eliminates: Bending, twisting at the wrist; Reaching above the shoulder; Lifting off the floor or inside totes, Fixed posture for prolonged periods; Raised elbows?

  Yes

  No

  N/A

• Hand tool design appropriate? (Not too heavy or awkward)

  Yes

  No

  N/A

• Are rubber stress relief mats used and maintained in good condition at operator work stations?

  Yes

  No

  N/A

Electrical

• Extension cords unplugged at the end of the day?

  Yes

  No

  N/A

• Sufficient exits to permit prompt escape in case of an emergency?

  Yes

  No

  N/A

• Exits marked with an exit sign and illuminated by a reliable light source?

  Yes

  No

  N/A

• Doors, passageways or stairways, that are neither exits or access to exits, and which could be mistaken for exits , appropriately marked "NOT AN EXIT"?

  Yes

  No

  N/A

• Associate aware of emergency evacuation/headcount procedures?<br>

  Yes

  No

  N/A

General Comments

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• EHS Manager or Area Coordinator Signature

  Sign