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HSE-002 Safety Inspection Checklist - Rev 0

This document is a safety inspection checklist for the JBC Tanz warehouse. It contains checkpoints to inspect general warehouse safety, housekeeping, secured access after hours, fire prevention, personal protective equipment, machinery safety, and heavy equipment. The inspection covers topics like safety signs and training, sanitation, secured equipment, fire extinguishers, use of protective gear, machine maintenance, and safe equipment operation. Upon completion, the inspection will be signed by the safety officer, plant supervisor, and HR manager to document review.

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Stanley Guzman
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1K views2 pages

HSE-002 Safety Inspection Checklist - Rev 0

This document is a safety inspection checklist for the JBC Tanz warehouse. It contains checkpoints to inspect general warehouse safety, housekeeping, secured access after hours, fire prevention, personal protective equipment, machinery safety, and heavy equipment. The inspection covers topics like safety signs and training, sanitation, secured equipment, fire extinguishers, use of protective gear, machine maintenance, and safe equipment operation. Upon completion, the inspection will be signed by the safety officer, plant supervisor, and HR manager to document review.

Uploaded by

Stanley Guzman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAFETY INSPECTION CHECKLIST

HSE-002 || Rev. 1 || 07/05/2021

Warehouse Name: JBC TANZA


Warehouse Location: Lot 5 Blk 7 Suntrust Ecotown Brgy. Sahod Ulan Tanza Cavite
General
Checkpoints Yes No N/A Remarks
1. Are there posters and safety
signs/warnings?
2. Safety/toolbox meetings held periodically?
3. First aid kit available and adequately
stocked?
4. Conducted job-related safety training or
orientation?
5. Emergency telephone numbers posted?
6. Traffic routes identified?
Housekeeping and Sanitation
Checkpoints Yes No N/A Remarks
1. General neatness of work area(s)?
2. Is there a regular disposal of waste and
trash?
3. Procedures to handle hazardous waste are
being practiced?
4. Passageways and walkways clear?
5. Waste containers provided and used?
6. Sanitary facilities adequate and clean?
7. Adequate potable water supply?
Secured Access/After Work Hours
Checkpoints Yes No N/A Remarks
1. Warning signs in place?
2. Open ditches protected?
3. Hazard lights utilized?
4. Equipment secured?
5. Utility ditches flagged or barricaded?
Fire Prevention
Checkpoints Yes No N/A Remarks
1. Adequate number and type of fire
extinguisher(s) available?
2. Fire extinguisher inspections accomplished
periodically (monthly)?
3. Phone number of fire department posted?
4. Are flammable liquids in approved
containers and correctly labeled?
5. Are flammable liquids properly stored?
6. Fuel supplies protected from accidental
impact?
7. Is equipment shut down prior to refueling?
8. “No smoking” signs posted and enforced?
Personal Protective Equipment
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SAFETY INSPECTION CHECKLIST
HSE-002 || Rev. 1 || 07/05/2021

Checkpoints Yes No N/A Remarks


1. Protective equipment adequate for
exposure?
2. Employees were issued with PPE where
needed?
3. Is PPE being used?
4. Eye protection?
5. Face protection (glasses, goggles, shields)?
6. Hearing protection?
7. Respirators and masks?
8. Head protection?
9. Hand and foot protection?
Machinery
Checkpoints Yes No N/A Remarks
1. Machine parameters are set properly?
2. is machine setting is correct? Verify with
Manual?
3. Is there any leakage from machine?
4. Machine oil level is sufficient?
5. Is there any loose wiring/open wire found?
6. Is the control panel of machine being
properly work? All operating switches /
buttons are working properly?
Heavy Equipment
Checkpoints Yes No N/A Remarks
1. Regular inspection and maintenance?
2. Seat belts provided and used in equipment?
3. Backup alarms working and audible?
4. No employees riding equipment without
proper seating?
5. Lights, brakes, warning signals operative?
6. Wheels chocked when necessary?
7. Equipment properly secured when not in
use?

Inspection By: Inspection Acknowledge By: Noted By:

______________________ Denzel Sali Christian Dale Enriquez


Safety Officer Plant Supervisor HR & Admin Manager

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