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Shop HSE Inspection HSE-F-126 R1

INTRODUCTION: Alamo Group Texas is committed to providing a safe work environment.
INTENT: The HSE Self Inspection Checklist is designed to increase Health, Safety and Environmental ownership resulting in overall improvement.
INSTRUCTION: There are 11 inspection sections and all inspection points require an answer. Read inspection point, scan work area and select in accordance to existing condition.

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* Inspection Information

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* 1.0 EMERGENCY AWARENESS

  YES NO N/A
1.1 Employees know what to do in case of an emergency.
1.2 Emergency Contact Information and Emergency Response Team Members List is displayed.
1.3 Emergency Evacuation Routes and Severe Weather Shelter Map is displayed and simple to follow.
1.4 HSE Incident Reports are easily accessible and simple to complete.

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* 2.0 PERSONAL PROTECTIVE EQUIPMENT (PPE)

  YES NO N/A
2.1 PPE stock includes multiple sizes, maintained sterile and ready for distribution.
2.2 PPE required for the work area is easily available and enforced for wear.
2.3 PPE worn by the employee is appropriate for the work area and operation.
2.4 PPE worn by the employee fits well, has a clean appearance and is damaged free.

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* 3.0 EXIT, WALKWAY AND RACK

  YES NO N/A
3.1 Exits are marked, illuminated, clean and clear from obstruction.
3.2 Walkways are marked, illuminated, clean and clear from obstruction.
3.3 Work area containing stacked material above 7 feet is secured to prevent from falling.
3.4 Rack load rating is marked, visible and shelves are secured to prevent from falling.

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* 4.0 WORK AREA ENVIRONMENT

  YES NO N/A
4.1 Work area including tools, equipment, machines and floors are clean and organized.
4.2 Designated areas, containers, boxes and bins for organizing tools, supplies and materials are present.
4.3 Work area is clear from unnecessary tools, equipment, machinery, materials and parts.
4.4 Cables, chains and hoses are organized to eliminate trip hazards.
4.5 Cleaning supplies, tools and waste containers are available.
4.6 Work area is illuminated properly and ventilated adequately.

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* 5.0 TOOL, EQUIPMENT AND MACHINE

  YES NO N/A
5.1 Hammers, punches, screw drivers and wrenches are straight and free from mushroom heads.
5.2 Hand and power tools handles are free from cracks, breaks and function correctly.
5.3 Hand pneumatic grinder guards and safety switches are present and function correctly.
5.4 Stationary grinders, drills and saws, are anchored to prevent from falling.
5.5 Stationary grinders, drills and says, work rests and guards are present and setting is appropriate.
5.6 Machines are anchored to prevent from moving and clearance is appropriate for working safely.
5.7 Machine guards and emergency stop buttons are brightly colored.

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* 6.0 ELECTRICAL SWITCH, EXTENSION AND PANEL

  YES NO N/A
6.1 Electrical switches and outlets are in good working condition.
6.2 Electrical extension cords have ground plugs and are free from splices and wrapping material.
6.3 Electrical panel areas are marked, clean and clear from obstruction.
6.4 Electrical panel breakers are clearly labeled.

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* 7.0 MATERIAL HANDLING EQUIPMENT AND LADDER

  YES NO N/A
7.1 Pallets are in good condition and secure for usage.
7.2 Crane and hoist load rating are marked, visible and inspections are conducted daily and are current.
7.3 Chain and sling load ratings are marked and visible.
7.4 Hooks and hook safety latches are clean and in good working condition.
7.5 Forklift Drivers are authorized to drive.
7.6 Forklift inspections are conducted daily and are current.
7.7 Forklifts store "DO NOT USE" tags for out of service situations.
7.8 Ladders structure and feet are secure, clean and in good working condition.

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* 8.0 HAZARD COMMUNICATION

  YES NO N/A
8.1 Hazard safety warning signs are effectively posted on walls and floors.
8.2 Safety Data Sheets (SDS) are readily available.
8.3 Chemical containers are labeled with SDS labels.
8.4 Compressed gas cylinders are legibly marked.

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* 9.0 FLAMMABLE AND CONMUSTIBLE STORAGE

  YES NO N/A
9.1 Stored chemicals are in a flammable storage cabinet.
9.2 Stored chemical containers inside flammable storage cabinet are properly labeled.
9.3 Stored compressed cylinder valve caps are in place and secured from falling.
9.4 Stored full and empty compressed cylinders are separate.

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* 10.0 EMERGENCY EQUIPMENT AND SUPPLY

  YES NO N/A
10.1 First Aid Cabinets are easily accessible, clean, clear from obstruction and fully stocked.
10.2 Eyes Wash Stations and Bottles are marked, clean, clear from obstruction and inspection is current.
10.3 Auto External Defibrillator (AED) is marked, clean, clear from obstruction and inspection is current.
10.4 Fire Extinguishers are marked, clean, clear from obstruction and inspection is current.
10.5 Spill Containment Kits are available and fully stocked.

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* 11.0 BREAK AREAS

  YES NO N/A
11.1 Common Break Area and appliances are clean and sanitary.
11.2 Shop Floor Water Dispenser is clean and sanitary.
11.3 Shop Floor Water Dispenser filter is current (within 12 months).
11.4 Water Cooler is clean and sanitary inside and out.

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* Overall Comments:

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