Forward Sports (Pvt) Limited

HSE Weekly Inspection Checklist

Month Week:
Month: ____________ Date: _____________
01 02 03 04

Department:
Production (MLP, MSB, TM, AMB, RWPD)
Workshop
Other (Store, Lab, R&D, Scrap Area, Procurement)
Inspected by:

Proposed
No. Requirement(s) Responsible Comments / Follow-up
Timeline
Brief description of the requirements YES NO NA Full name of Date for YES, NO or N/A
the person completion This column should be used for further updates.
responsible of action.
for the action
1. Conditions of Maps
1.1 MLP
1.2 MS

1.3 RWPD
1.4 TM
1.5 AMB
1.6 LFB-PRINTING
1.7 R&D, LAB
1.8 CANTEEN
1.9 CHEMICAL STORE
1.10 WAREHOUSE
1.11 MAIN STORE

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
2. Potential Hazard with Maps
2.1 MLP
2.2 MS
2.3 RWPD
2.4 TM
2.5 AMB
2.6 LFB-PRINTING
2.7 R&D, LAB
2.8 CHEMICAL STORE
2.9 WAREHOUSE
2.10 CANTEEN
2.11 MAIN STORE
3. Rubber Matts
3.1 MLP
3.2 MS
3.3 RWPD
3.4 TM
3.5 AMB
3.6 LFB-PRINTING
3.7 R&D, LAB
3.8 CANTEEN
3.9 CHEMICAL STORE
3.10 WAREHOUSE
3.11 MAIN STORE
4. MSDS
4.1 MLP
4.2 MS

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
4.3 RWPD
4.4 TM
4.5 AMB
4.6 LFB-PRINTING
4.7 R&D, LAB
4.8 CANTEEN
4.9 CHEMICAL STORE
4.10 WAREHOUSE
4.11 MAIN STORE
5. Sustainability Board
5.1 MLP
5.2 MS
5.3 RWPD
5.4 TM
5.5 AMB
5.6 LFB-PRINTING
5.7 R&D, LAB
5.8 CANTEEN
5.9 CHEMICAL STORE
5.10 WAREHOUSE
5.11 MAIN STORE
6. First Aid Boxes
6.1 MLP
6.2 MS
6.3 RWPD
6.4 TM
6.5 AMB

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
6.6 LFB-PRINITNG
6.7 R&D, LAB
6.8 CANTEEN
6.9 CHEMICAL STORE
6.10 WAREHOUSE
6.11 MAIN STORE
7. Call Points with Instructions
7.1 MLP
7.2 MS
7.3 RWPD
7.4 TM
7.5 AMB
7.6 LFB-PRINITNG
7.7 R&D, LAB
7.8 CHEMICAL STORE
7.9 WAREHOUSE
7.10 MAIN STORE
7.11 CANTEEN
8. Exhaust Ventilation System
8.1 MLP
8.2 MS
8.3 RWPD
8.4 TM
8.5 AMB
8.6 LFB-PRINTING
8.7 R&D, LAB
8.8 CHEMICAL STORE

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
8.9 WAREHOUSE
8.10 MAIN STORE
8.11 CANTEEN
8.12
9. Secondary Containments
9.1 MS
9.2 MLP
9.3 RWPD
9.4 TM
9.5 AMB
9.6 LFB-PRINTING
9.7 R&D, LAB
9.8 CHEMICAL STORE
9.9 WAREHOUSE
9.10 CANTEEN
9.11 MAIN STORE
10. Stickers
10.1 MLP
10.2 MS
10.3 RWPD
10.4 TM
10.5 AMB
10.6 LFB-PRINITNG
10.7 R&D, LAB
10.8 CHEMICAL STORE
10.9 WAREHOUSE
10.10 CANTEEN

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
10.11 MAIN STORE

11. Inspection of fire extinguishers, fire hydrants, first aid boxes, water filters
11.1 MLP
11.2 MS
11.3 RWPD
11.4 TM
11.5 AMB
11.6 LFB-PRINITNG
11.7 R&D, LAB
11.8 CHEMICAL STORE
11.9 WAREHOUSE
11.10 CANTEEN
11.11 MAIN STORE
11.12 Around factory
12. Exit lights status
12.1 MLP
12.2 MS
12.3 RWPD
12.4 TM
12.5 AMB
12.6 LFB-PRINTING
12.7 R&D, LAB
12.8 CHEMICAL STORE
12.9 CANTEEN
12.10 MAIN STORE
12.11 WAREHOUSE

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
13. Aisle Clearance
13.1 MLP
13.2 MS
13.3 RWPD
13.4 TM
13.5 AMB
13.6 LFB-PRINITNG
13.7 R&D, LAB
13.8 CHEMICAL STORE
13.9 CANTEEN
13.10 MAIN STORE
13.11 WAREHOUSE
14. Smoke detectors
14.1 MLP
14.2 MS
14.3 RWPD
14.4 TM
14.5 AMB
14.6 LFB-PRINITNG
14.7 R&D, LAB
14.8 CHEMICAL STORE
14.9 CANTEEN
14.10 MAIN STORE
14.11 WAREHOUSE
15. Electrical hazards including panel conditions, electrical wires, machine conditions and miscellaneous
15.1 MLP
15.2 MS

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
15.3 RWPD
15.4 TM
15.5 AMB
15.6 LFB-PRINITNG
15.7 R&D, LAB
15.8 CHEMICAL STORE
15.9 CANTEEN
15.10 MAIN STORE
15.11 WAREHOUSE
16. Slippage hazards
16.1 MLP
16.2 MS
16.3 RWPD
16.4 TM
16.5 AMB
16.6 LFB-PRINITNG
16.7 R&D, LAB
16.8 CHEMICAL STORE
16.9 CANTEEN
16.10 MAIN STORE
16.11 WAREHOUSE
17. Miscellaneous
17.1 MLP
17.2 MS
17.3 RWPD
17.4 TM
17.5 AMB

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 Forward Sports (Pvt) Limited
HSE Weekly Inspection Checklist
17.6 LFB-PRINITNG
17.7 R&D, LAB
17.8 CHEMICAL STORE
17.9 CANTEEN
17.10 MAIN STORE
17.11 WAREHOUSE
17.12 MISCELLANEOUS

Comments if any: _____________________________________________________________________________________________________________________________

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Inspector Sign & Date: _____________________________

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