8/9/2019 9 Safety Inspection Report( Daily and Weekly)
01-01-15
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DAILY / WEEKLY SAFETY INSPECTIONREPORT
Date 01/01/2015Name of perso ! "erta#$ %I spe&t$o
Afta' (a)ee"
*o' T$t+e Sr, -SE O.&erWor# Lo&at$o SAN $++as
Safet C e+$st3
-o4se Keep$ % √ Po er too+s6%4ar"s7tra$ $ %8
√ E+e&tr$&a+$ss4es6Ca'+es7110 8
√ Waste "$sposa+
(ater$a+ Stora%e √ (a 4a+ a "+$ % √ 9arr$&a"es/'arr$ers √
O.&e safetA&&ess/e%ress √ e era+ -ea+t a "
safet √ F$rst a$" 6e:4$pme t71 st
a$"ers8$'rat$o
Wor#$ % at e$% t √ Tra$ e" operat$;es √ Safet I "4&t$oP+a t
<ma& $ er 6-o$sts et&8
We+fare fa&$+$t$es √ S4'=&o tra&tors Co tro+ of
o$se
E"%e Prote&t$o √ S(S "o&4me tat$o Too+'o> ta+#s
S&a?o+"$ % La""ers/sta$r e++s √ Emer%e & pro&e"4res √
Safet s$% a%e √ Temporar
e+e&tr$&$tS&a?o+" to ers S+$ps7 tr$ps a " fa++s √
E>&a;at$o s √ COS--/(SDSSafet ar ess/fa++arrest
√ Prote&t$o of t e p4'+$& √ Smo#$ % at s$te/o.&e
L$ft$ %e:4$pme t
PPE √ F$re 6e>$ts7 assem'+
po$ ts et&8
F$re e>t$ %4$s ers 6$
"ate8
√ Pe"estr$a /
tra.& ro4tes
Observations Action required Close out Name / Date
1
8/9/2019 9 Safety Inspection Report( Daily and Weekly)
01-01-15
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1@ I "e;,@ 1 7 o e@ B7 &+4ster@17 757 (EP or#ers areperform$
% t e$r a&t$;$t$es $ s$"e;$++as a " o a"e:4ate mea s
ofa&&ess a " e%ress $s pro;$"e" toe ter $ s$"e t e '4$+"$
%,
2@ I "e;,@ 57 o e@B7 &+4ster@ 74 $t@ 10 e+e&tr$&a+
or#ersperform$ % or# at e$% ta&t$;$t$es o 4 safe or#$
%p+atform7 a+so ot f4++ 'o" ar essa;a$+a'+e a " ot er or#er
perform$ % at e"%e po$ t $t o4tpro;$"$ % a"e:4ate
e"%eprote&t$o ,
B@ I "e;,@ 57o e@ 7&+4ster@ 74 $t@
p+4m'$ % or#ers are 4s$ %"ama%e" &a'+es to perform &or$
%a&t$;$t $t po er too+,
@ I "e;,@ 57 o e@ B7 e+e&tr$&a+or#ers are perform$ % t
e$r rope
p4++$ % a " &or$ % a&t$;$t$es '4t oappropr$ate o4se#eep$
% $sma$ ta$ e" ear s4rro4 "$ %areas,
• A++ E %$ eers a "s4per;$sors arerespo s$'+e to e s4ret at
a"e:4ate a&&essa " e%ress $s pro;$"e" to
'4$+"$ % pr$or to start t ea&t$;$t ,
• A++ e %$ eers a "s4per;$sors arerespo s$'+e to e s4repr$or to
start t e a&t$;$tt at or#$ % p+atform
pro;$"e" for or# ate$% t $s safe,• A++ s4per;$sors are
respo s$'+e to e s4ret at a++ or#ersperform$ % or# at
e$% t a&t$;$t a;e f4++'o" ar ess,
• A++ s4per;$sors arerespo s$'+e to &o "4&ttoo+'o>
ta+# pr$or to start
or# at e$% t a&t$;$t ,• O + &ompete t or#ers
are a++o e" to performor# at e$% t a&t$;$t ,
• A++ S4per;$sors/ foremaa " store#eepers arerespo s$'+e to e
s4ret at a++ po er &a'+es$ss4e" to s$te are $ %oo"
or#$ % &o "$t$o ,• A++ S4per;$sors a "
forema are respo s$'+eto e s4re t atappropr$ate
o4se#eep$ % $sma$ ta$ e" pr$or to start
2
