A task:
Training is provided for each newly appointed person to workReport type:
Report without materialsExecution frequency:
DailyA task:
Initial training includes a thorough analysis of work-related hazards and accidentsReport type:
Report without materialsExecution frequency:
DailyA task:
Appropriate instructions for the use of personal protective equipment are availableReport type:
Report without materialsExecution frequency:
DailyA task:
Training in the use of emergency equipment is carried outReport type:
Report without materialsExecution frequency:
DailyA task:
Employees are aware of the Right to Opt-Out procedureReport type:
Report without materialsExecution frequency:
DailyA task:
Resources for working in very hot or very cold conditions (drinking water, lined gloves, insulated boots) are availableReport type:
Report without materialsExecution frequency:
DailyA task:
Working surfaces and gripping surfaces are safe when wetReport type:
Report without materialsExecution frequency:
DailyA task:
Workers know the symptoms of seizures / heatstroke or frostbite / hypothermiaReport type:
Report without materialsExecution frequency:
DailyA task:
Repetitive tasks are done correctly, production is optimized and movement is kept to a minimumReport type:
Report without materialsExecution frequency:
DailyA task:
Material safety data sheets are posted in locations accessible to all employeesReport type:
Report without materialsExecution frequency:
DailyA task:
Danger signals are indicated by signs and labelsReport type:
Report without materialsExecution frequency:
DailyA task:
Trucks, forklifts and other equipment have been checked and servicedReport type:
Report without materialsExecution frequency:
DailyA task:
Locking or marking procedures on the mechanism (machine, etc.) exist and ensure the safety of the workerReport type:
Report without materialsExecution frequency:
DailyA task:
Ventilation equipment works efficientlyReport type:
Report without materialsExecution frequency:
DailyA task:
The hood works efficientlyReport type:
Report without materialsExecution frequency:
DailyA task:
Safe showers and eyewash stations in proper locations and in good working orderReport type:
Report without materialsExecution frequency:
DailyA task:
There is a clear fire response plan for each work areaReport type:
Report without materialsExecution frequency:
DailyA task:
All workers know the planReport type:
Report without materialsExecution frequency:
DailyA task:
Exercises are held regularlyReport type:
Report without materialsExecution frequency:
DailyA task:
Fire extinguishers selected for the type of fire most likely to occur in the areaReport type:
Report without materialsExecution frequency:
DailyA task:
There are enough fire extinguishers to get the job done safelyReport type:
Report without materialsExecution frequency:
DailyA task:
Fire extinguisher locations are markedReport type:
Report without materialsExecution frequency:
DailyA task:
Fire extinguishers installed correctly and easily accessibleReport type:
Report without materialsExecution frequency:
DailyA task:
All fire extinguishers are fully charged and operationalReport type:
Report without materialsExecution frequency:
DailyA task:
Special fire extinguishers are marked brightlyReport type:
Report without materialsExecution frequency:
DailyA task:
There are enough exits for quick evacuationReport type:
Report without materialsExecution frequency:
DailyA task:
Staff easy access to exitsReport type:
Report without materialsExecution frequency:
DailyA task:
Outputs are not blockedReport type:
Report without materialsExecution frequency:
DailyA task:
Outlets are clearly markedReport type:
Report without materialsExecution frequency:
DailyA task:
Exits and exit routes are equipped with emergency lightingReport type:
Report without materialsExecution frequency:
DailyA task:
Loading platforms, stairs and steps in good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Fixtures in good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Tools are kept in placeReport type:
Report without materialsExecution frequency:
DailyA task:
Stored materials are properly stacked and stored safelyReport type:
Report without materialsExecution frequency:
DailyA task:
Floors are protected from oil spills or leaks (or carefully maintained)Report type:
Report without materialsExecution frequency:
DailyA task:
Metal containers for oil rags and rubbish are available.Report type:
Report without materialsExecution frequency:
DailyA task:
All flammable and combustible products are stored properlyReport type:
Report without materialsExecution frequency:
DailyA task:
Steps, railings and retractable ramps on raised platforms are in good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Pipeline and other equipment in good condition and without leaksReport type:
Report without materialsExecution frequency:
DailyA task:
Loading mechanisms are working satisfactorilyReport type:
Report without materialsExecution frequency:
DailyA task:
Two-stage valves work properly underwaterReport type:
Report without materialsExecution frequency:
DailyA task:
Ground cables are not broken or damagedReport type:
Report without materialsExecution frequency:
DailyA task:
Strong and reliable connectionsReport type:
Report without materialsExecution frequency:
DailyA task:
General condition of wiring, junction boxes, etc. in a good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Illumination level for safe and comfortable work is appropriateReport type:
Report without materialsExecution frequency:
DailyA task:
Emergency lighting is adequately and regularly checkedReport type:
Report without materialsExecution frequency:
DailyA task:
All dangerous parts of the equipment are properly protectedReport type:
Report without materialsExecution frequency:
DailyA task:
The employee at the equipment corresponds to his qualifications and is admitted to workReport type:
Report without materialsExecution frequency:
DailyA task:
Lockout procedures followed when performing maintenance with safety devices removedReport type:
Report without materialsExecution frequency:
DailyA task:
All equipment is properly groundedReport type:
Report without materialsExecution frequency:
DailyA task:
Portable hand tools are grounded or double insulatedReport type:
Report without materialsExecution frequency:
DailyA task:
Junction boxes, power boards closedReport type:
Report without materialsExecution frequency:
DailyA task:
Extension cords are outside the aislesReport type:
Report without materialsExecution frequency:
DailyA task:
Uses permanent wiring instead of extension cordsReport type:
Report without materialsExecution frequency:
DailyA task:
Manufacturer's instructions for all tools and mechanisms are retainedReport type:
Report without materialsExecution frequency:
DailyA task:
Power tools comply with standardsReport type:
Report without materialsExecution frequency:
DailyA task:
Employee tools are designed correctlyReport type:
Report without materialsExecution frequency:
DailyA task:
Adequate training is provided on the safe use of tools and machineryReport type:
Report without materialsExecution frequency:
DailyA task:
There are emergency and rescue procedures (e.g. trained safety professionals)Report type:
Report without materialsExecution frequency:
DailyA task:
Entry and exit procedures are adequateReport type:
Report without materialsExecution frequency:
DailyA task:
The work area is clean and tidyReport type:
Report without materialsExecution frequency:
DailyA task:
Floors are free of protruding nails, splinters, holes and loose planksReport type:
Report without materialsExecution frequency:
DailyA task:
Passages cleared of obstaclesReport type:
Report without materialsExecution frequency:
DailyA task:
Permanent passages are freed from obstaclesReport type:
Report without materialsExecution frequency:
DailyA task:
Covers or fences installed around quarries, tanks and ditchesReport type:
Report without materialsExecution frequency:
DailyA task:
Stairways and doorways are guarded by handrailsReport type:
Report without materialsExecution frequency:
DailyA task:
Temporary openings in the floor have standard railings or are guardedReport type:
Report without materialsExecution frequency:
DailyA task:
Ladders and handrails in good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Ladders (stepladders) are installed correctly before useReport type:
Report without materialsExecution frequency:
DailyA task:
Are the elevated platforms securely fixed and do they have handrails?Report type:
Report without materialsExecution frequency:
DailyA task:
Lifting devices are used only within the scope of workReport type:
Report without materialsExecution frequency:
DailyA task:
Are the capacities located on the equipment?Report type:
Report without materialsExecution frequency:
DailyA task:
Lifting mechanisms are regularly checked, tested and maintainedReport type:
Report without materialsExecution frequency:
DailyA task:
Operators (workers) trainedReport type:
Report without materialsExecution frequency:
DailyA task:
Regular noise surveys are conductedReport type:
Report without materialsExecution frequency:
DailyA task:
Hearing protection available and used correctlyReport type:
Report without materialsExecution frequency:
DailyA task:
Temporary work structures are used only when it is impractical to use permanentReport type:
Report without materialsExecution frequency:
DailyA task:
Are the excavations, other production work done correctly, are there any large objects on the edges that are hazardous to health?Report type:
Report without materialsExecution frequency:
DailyA task:
The facilities are clean and tidyReport type:
Report without materialsExecution frequency:
DailyA task:
Objects in good conditionReport type:
Report without materialsExecution frequency:
DailyA task:
Provided cafeterias / canteens away from toxic chemicalsReport type:
Report without materialsExecution frequency:
DailyA task:
Hand wash products availableReport type:
Report without materialsExecution frequency:
DailyA task:
All employees know how to get first aid when neededReport type:
Report without materialsExecution frequency:
DailyA task:
Health workers know when and to which hospital or clinic the victim should be takenReport type:
Report without materialsExecution frequency:
DailyA task:
First aid kits provided in accordance with the first aid regulations in the jurisdictionReport type:
Report without materialsExecution frequency:
DailyA task:
First aid items are replenished as they are usedReport type:
Report without materialsExecution frequency:
DailyA task:
Required hardware is provided, maintained and usedReport type:
Report without materialsExecution frequency:
DailyA task:
Personal protective equipment meets the requirementsReport type:
Report without materialsExecution frequency:
DailyA task:
Personal protection is only used where it is impracticable to eliminate or control a hazardous substance or processReport type:
Report without materialsExecution frequency:
DailyA task:
Areas requiring the use of PPE are correctly marked with warning signsReport type:
Report without materialsExecution frequency:
DailyA task:
There is a safe passage for all equipment through walkways and doorsReport type:
Report without materialsExecution frequency:
DailyA task:
Stable and safe storageReport type:
Report without materialsExecution frequency:
DailyA task:
Slads are protected from tipping overReport type:
Report without materialsExecution frequency:
DailyA task:
Only trained operators are allowed to operate forklift trucksReport type:
Report without materialsExecution frequency:
DailyA task:
Charging of electric batteries, devices is carried out only in specially designated placesReport type:
Report without materialsExecution frequency:
DailyA task:
Docks (lintels) are used when loading or unloading from dock to truck or dock to wagonReport type:
Report without materialsExecution frequency:
DailyA task:
Posted specifications for maximum loads that are approved for shelving, floors and roofsReport type:
Report without materialsExecution frequency:
DailyA task:
Racks and platforms are loaded only within their capacityReport type:
Report without materialsExecution frequency:
DailyA task:
Lifting chains, ropes and slings are suitable for the load and are marked accordinglyReport type:
Report without materialsExecution frequency:
DailyA task:
Staff use correct lifting techniquesReport type:
Report without materialsExecution frequency:
DailyA task:
The size and condition of containers for workers is not dangerousReport type:
Report without materialsExecution frequency:
DailyA task:
Elevators, hoists, conveyors, press machines and other machinery are used correctlyReport type:
Report without materialsExecution frequency:
Daily