PPE YES NO
S
Hard hat available as per task requirements
Staff footwear available as per task requirements
Worker wearing suitable T-shirt/pants
Gloves available as per task requirements
Harness available as per task requirements
Goggles available as per task requirements
3M Cartridge available as per task requirements
Visitor safety vest and steel-toe shoe covers available
Chemical Cleaning gloves available
Reflected vest available
Freezer and Chiller gloves available
RACKS /PALLET TROLLEY
Rack proper label
Rack load capacity / dos and don’ts poster available
Item stack on racks as safe height
Pallet trolley good working Condition
Material stack properly on pallet trolley
Rack without damage and column guard available
Safe use of pallet trolley
Trolley kept in safe location
Safe aligned/storage of items on racks
Aisle safe and free from obstruction
FORKLIFT / DRIVING
Available trained operators
Daily pre-use inspection conducted
Third-party inspection completed
Blind spots identified
Driving policy available
Accident report guidelines available
Safety reflective vests used by operators
Pre-checklist completed
Helmet uses by operator and VNA helper use harness
CHEMICAL YES NO ELECTRICAL YE NO
store is available, organized, and tidy with no expired products. Are election Plugs in good condition
Staff are trained in chemical handling Are cable in Good Condition
MSDS is available, kept in a folder, and displayed. Are cable protected for damage
Products are stored properly in designated areas, on shelves Are circuit board access restricted
orderly manner.
Eye wash station is available, along with an information poster. Are electric sockets overload
Emergency contact information is posted and signs available. Competent technician available
Container information stickers are available. Are signs / Instruction available
MSDS and spill kit are available. Are there expose electrical connection
Area is well-ventilated and adequate lighting Are election Plugs in good condition
Spill kit is available. Are cable in Good Condition
Chemical storage areas are segregated based on compatibility
EMERGENCY SETUPS, FIRE & FIRST AID SITE LAYOUT
Emergency action plan, route poster fixed. Is the environment tidy, water/light switch off when not
Extinguisher, hose reel, update date/ signage available Are routes free from obstruction and assembly point
ERT trained & Available on site and information posters Are materials Stack correctly
Fire extinguisher and MCP free from obstruction Are materials stored in safe area & not obstructing aisle
Fire alarm systems audible & maintained Waste compactor & chemical leak free
Escape route free from obstruction and proper signages Computers switch off when not use
Emergencies procedure communicated to all the staff Are open floor covered
First Aid Box available and signage provided Noise free environment
Evacuation map available at strategic point Sufficient light in the factory
Assembly points free from obstruction Waste bins provided
Safety information board HEALTH &WELFARE/TOILET
Heigh risk area identified
Manual handling poster identified Available drinking
Information board fixed Dining, rest room & toilet available
Hand Washing facilities available
Hygiene Poster Fixed in toilet
Toilet facilities available and clean
Safe manual handling of crate & tray