BPE Plant Inspect

8/10/2019 BPE Plant Inspect

1/20

INSPECTION CHECKLIST

Songkhla Plant

Safety Health and Environment Production Shop

TICK TICK

ITEMS TO BE INSPECTED CHKD WORK ITEMS TO BE INSPECTED CHKD WORK ITEOK REQ. OK REQ.

1. WORKSHOP 2. MACHINER a.

1.1 LI!HTIN! 2.1 WELDIN! ELECTRIC .

a. Cale! a. S"it#he! Servi#eale #.

. $%l!& T%e! . 'ight Sho" d.

#. Cover!& S"it#he! #. Ele#tri#al #ale in good #ondition e.

d. Servi#eale f.

2.2 BENCH !RINDER g.

1.2 "ENTILATION a. S"it#he! Servi#ealea. ()C*! Working . +a%rd! !e#%red),ro,erly fitted 2.#

. E-tra#tor an #. Se#%ring)(rrangement a.

d Tool Re!t .

1.$ %LOORS e. Wheel /o%nting In!tr%#tion #.

a. 0o Tri, Ha1ard! (vailale

. ree Oil 2 +rea!e f. +oggle!) a#e !hield Provided 3.4

#. 0on Sli, S%rfa#e! g. Warning Sign 'o#ated a.

h. In!,e#tion tag Signed .

1.& TRASH CANS #.a. 0ot Overflo"ing 2.$ DRILL PRESS d.

. Em,tied Daily a. O,erating In!tr%#tion!)Safety

Sheet (vailale $. O'T

1.( DOORS . +%rd! Se#%re)Pro,erly itted $.1

a. ree from O!tr%#tion! #. Tale vi!e fitted)+ood #ondition a.

. Emergen#y Door E-it d. +oggle! Provided .

#. Sign& $attery Te!ted e. (ll ,art! in ,la#e)Se#%red. #.

d. P%!h $ar! %n#tional f. Ele#tri# #ale)Re#e,ta#le d.

g. In!,e#tion tag !igned.

1.) EMER!ENC LI!HTIN! e.

a. Servi#eale


2/20

. Te!t $attery 2.& C'TTIN! MACHINE $.2

a. O,erating In!tr%#tion! a.

1.* Annouc+,+nt SSTEM . +%ard! Se#%re)Pro,erly itted

a. Working #. Tale vi!e fitted)+ood #ondition .

. Channel Sele#tion d. +oggle!) or a#e!hield Provided #.

#. S,eaker! %n#tional e. (ll ,art! in ,la#e)Se#%red.

f. Ele#tri# #ale)Re#e,ta#le d.1.# %IRE E-TIN!'ISHERS g. In!,e#tion Tag !igned.

a. Right Ty,e! $.$

. (de5%ate for re!,on!e a.

#. In!,e#tion Tag! Signed 2.( %i/r+ Cuttin0 Mchin+ .

d. Po!ition Right a. O,erating In!tr%#tion!)Safety #.

e. ree from O!tr%#tion! Sheet (vailale d.

. +%ard! Se#%re)Pro,erly itted +.

1. %IRST AID BO- #. Tale vi!e fitted)+ood #ondition

a. Clean d. +oggle!) or a#e!hield Provided

. Sign! 6 e. (ll ,art! in ,la#e)Se#%red.

#. illed a! Inventory f. Ele#tri# #ale)Re#e,ta#le

g. In!,e#tion Tag !igned.

1.13 WASH AREA

a. Soa,)'i5%id

. $arrier Cream 2.) HAND TOOLS

#. Cleanline!! a. Condition of (ll Tool!)Storage

. Che#k for Defe#t!)Di!tortion!

1.11 EEWASH STATION #. $roken Shaft!)Handle!

a. Po!ition. Cleanline!! 2.* LI%TIN! !EAR 4Port/5+6

#. $ottle illed Chin B5oc78

d. /irror (vailale W+/ /+5t 85in0

e. In!tr%#tion 7!e S5in08 Shc75+8


3/20

DATE 9

TICK

MS TO BE INSPECTED CHKD WORK REMARKS: ACTION TAKEN: ;o/. No. OK REQ.

Che#k for Colo%r Code

+eneral Condition

Te!ted Date or I!!%ed Date

'%ri#ation

+eneral Condition

Colo%r Code!

Servi#eaility

BENCHES

ree of Deri!

E-#e!! Tool! 2 /aterial!

Clean 7, (fterWork

LATHE MACHINE

O,erating In!tr%#tion!)Safety

+oggle!) or a#e!hield Provided

(ll ,art! in ,la#e)Se#%red.Ele#tri# #ale)Re#e,ta#le

SIDE AREA

PIPE RACK

Shelving)Staility

Sta#king of /aterial!

(##e!!)Egre!! not O!tr%#ted

'oading of Shelve! Kineti#aly

Corre#t

Pi,e! !ta#ked not over ra#k edge


4/20

O'TSIDE STORA!E

Remove S#ra,)Red%ndant

/aterial!

Tri,,ing Ha1ard!

lammale /aterial! Stored in

Pro,er Container! or $in!

Ho%!ekee,ing

O-!EN ACET. STATION

Safety Chain 'o#k

Reg%lator!

Ho!e& C%tting Tor#h

la!h a#k arre!tor

Snoo, on !ite for leak #he#k

In!,e#ted $y 8

Prod%#tion S%,ervi!er 8

Plant manager 8

SHE S%,ervi!or 8

999 Plea!e Ret%rn To SHE "eekly :Every riday; 999


5/20

Best Performance Engineering Co.,Ltd.

Songkhla Plant

Safety and loss prevention Department

TICK

ITEMS TO BE INSPECTED CHKD WORKRE


6/20

. Servi#eale

/. Te!t $attery $. EN"IRO

.

1.* W57=>T57= S=8t+, /.

. Working c./. Channel Sele#tion d.

c. S,eaker! %n#tional

1.# %IRE E-TIN!'ISHERS

. Right Ty,e!

/. Colo%r Coded

c. In!,e#tion Tag! Signed

d. Po!ition Right

+. ree from O!tr%#tion!

1. P.P.E.

. Re!,irator! #lean)in good #ondition.

/. a#e Shield)+ogle!.

c. D%!t /a!k! Provided.

d. Chemi#al +love!

1.13 %IRST AID BO-. Clean

/. Sign 6

c. illed a! Inventory


7/20

INSPECTION CHECK LIST

Production O??ic+ @@@@ P5+

TICK

ITEMS TO BE INSPECTED CHKD WORKRETidy


8/20

NMENT

0o oil ) #onden!ate ) #hemi#al leakage

Wa!te !egregated

all oil)#hemi#al #ontainer! O.K./SDS lael availale

Inspec

En0i

Plant

SHE


9/20

R+. ;u5= 33

8+ R+turn To SHE B= 2( th o? +ch ,onth @@@@

DATE: _______________________

REMARKS:ACTION TAKEN:W.O. NO.


10/20

ted By :____________________________

++rin0 Sup+ri8or9

anager.______________________

fficer:__________________________

999 Plea!e Ret%rn To SHE $y 3=th Of Ea#h /onth 999


11/20

Best Performance Engineering Co.,Ltd. INSPECTI

Songkhla Plant MECHANICSafety and loss prevention Department

TICK TI

ITE/S TO $E I0SPECTED CHKD WORK ITE/S TO $E I0SPECTED CHKDREQ

1. WORKSHOP 2. MACHINER

1.1 LI!HTIN! 2.1 DRILL MACHINE

. Cale! a. Ele#tri#al #onne#tion!

/. 'ight $%l!& T%e! . In!tr%#tion /an%al (vailale

c. Cover!& S"it#he! #. $a!e Skid Cleaned %,

d. Servi#eale d. On)Off %tton! OK

e. +%ard itted1.2 "ENTILATION

. ()C*! Working 2.2 Pip+ Th+d+r

/. E-tra#tor an a. S"it#he! Servi#eale

. Safety in!tr%#tion man%al availale

1.$ %LOORS #. Che#k l%e oil

. 0o tri, Ha1ard! d. Clean %, !"ath

/ 0on Sli, S%rfa#e! e. Warning Sign 'o#ated

c. ree oil 2 grea!e f. +oggle! ,rovide

1.& TRASH CANS 2.$ BENCH AND !RINDER

. 0ot Overflo"ing a. S"it#he! Servi#eale

/. Em,tied Daily . +%ard! Se#%re) Pro,erly itted

#. Se#%ring (rrangement

1.( DOORS d. Tool Re!t

. ree from O!tr%#tion e. Warning Sign 'o#ated

/. Emergen#y Door E-it f. +oggle! ,rovide

c. P%!h $ar! %n#tional g. Wheel mo%nting in!tr%#tion availale

2.& TRA"ELLIN! O"ERHEAD

1.) EMER!ENC LI!HTIN! CRANE:R'N>A>WA BEAM


12/20

. Servi#eale . Servi#eale

/. Te!t $attery /. SW' indi#ated lo#k

c. SW' $eam

1.* W57=>T57= S=8t+, d. Te!t #ertifi#ate availale

. Working + ree from defe#t!

/. Channel Sele#tion ?. Parked !o 0ot #a%!ing o!tr%#tion

c. S,eaker! %n#tion

2.( HAND TOOLS

1.# %IRE E-TIN!'ISHERS . Condition of (ll Tool!)Storage

. Right Ty,e! /. Che#k for Defe#t!)Di!tortion!

/. Colo%r Code! c. $roken Shaft!)Handle!

c. In!,e#tion Tag! Signed d. >i#e! Clo!ed When 0ot in 7!e

d. ree from O!tr%#tion 2.) LI%TIN! !EAR 4Port/5+6

+ Po!ition right Chin B5oc78

Tur?or8

1. %IRST AID BO- Cu,>A>Lon08

. Clean Shc75+8

/. Sign! 6 . Che#k for Colo%r Code

c. illed a! Inventory /. +eneral Condition

c. Te!t Date or I!!%e Date

1.13 WASH AREA d. '%ri#ation

. Soa,)'i5%id S5in0 9> SWR:N=5on

/. Cleanline!!+. +eneral Conditionc $arrier Cream ?. Colo%r Code!

0. Servi#eaility

1.11 EEWASH STATION

. Po!ition 2.* BENCHES

/. Cleanline!! . ree of Deri!

c. $ottle illed. /. E-#e!! Tool! 2 /aterial!

d. /irror (vailale c. Clean 7, (fterWork

+. In!tr%#tion for 7!e


13/20

N CHEC !IST

A! "O#SHOP @@@@ P5+

K TICK

WORK ITE/S TO $E I0SPECTED CHKD WORKREQ. REQ.

$. STORA!E AREA

. Shelving)!taility

/. Sta#king of /aterial!

c. (##e!!)Egre!! 0ot O!tr%#ted

d. 'oading of Shelve! Kineti#aly Corre#t

+. Safety elt! #he#k

"eing

!tit#hing

'anyard

Hook

@ O'TSIDE STORA!E

@.A SO'>E0T C'E(0I0+ T(0K

. 'id Do"n When 0ot in 7!e

/. (rea Clear 2 ree from Oil 2

+rea!e (ro%nd De#k (reac. In!tr%#tion Safety Info. (vailale

d. ire E-ting%i!her (vailale at Site

+. +love!)+oggle!)(,ron (vailale

&.2 POWER PRESS

. O,erating In!tr%#tion!)Safety

Sheet (vailale

/. Hydra%li# Conne#tion! O.K.

c. Ho!e! 0ot Kinkedd. Ele#tri#al Conne#tion! Condition


14/20

&.$ O'TSIDE STORA!E

. Remove S#ra,)Red%ndant

/aterial!

/. Tri,,ing Ha1ard!

c. lammale /aterial! Stored in

Pro,er Container! or $in!

d. Ho%!ekee,ing

Inspected By :____________________________

M+chnic Sup+ri8or9

Plant Manager.______________________

SHE Officer:__________________________

999 Plea!e Ret%r


15/20

R+. Apr

8+ R+turn To SHE B= 2( th o? +ch ,onth @@@@

Date

REMARKS:ACTION TAKEN:W.O. NO.


16/20

n To SHE $y 3=th Of Ea#h /onth 999


17/20

Best Performance Engineering Co.,Ltd. INSPECTION C

Songkhla Plant MaintenanceSafety and loss prevention Department

TICK TICK

ITE/S TO $E I0SPECTED CHKD WORK ITE/S TO $E I0SPECTED CHKD WORKREQ REQ.

1. WORKSHOP 2. MACHINER

A.A LI!HTIN! 3.A DRILL MACHINE

a. Cale! a. Ele#tri#al #onne#tion!

. 'ight $%l!& T%e! . In!tr%#tion /an%al (vailale

#. Cover!& S"it#he! #. $a!e Skid Cleaned %,

d. Servi#eale d. On)Off %tton! are f%n#tioning

e. +%ard itted

A.3 "ENTILATIONa. ()C*! Working 3.3 POWER PRESS

. E-tra#tor an 4H=dru5ic Knoc7 out Punch6

a. O,erate In!tr%#tion (vailale

A.B %LOORS . Hydra%li# Conne#tion OK

a. 0o tri, Ha1ard! #. Ho!e! 0ot Kinkled

. ree of Oil 2 +rea!e!

#. 0on Sli, S%rfa#e! 3.B BENCH AND !RINDER

a. S"it#he! Servi#eale

A.@ TRASH CANS . +%ard! Se#%re) Pro,erly itteda. 0ot Overflo"ing #. Se#%ring (rrangement

. Em,tied Daily d. Pre


18/20

a. Calirated & Taged & 2 Signed

A. W57=>T57= SSTEM . Te!t lead! #he#k for ,ro,er %!e

a. Working #. Te!t lead! ele#tri#al #onne#tion

. Channel Sele#tion d. Servi#eale#. S,eaker! %n#tion

B.B SWITCH!EAR AND SA%ET Eoltage +love! (vailale

a. Right Ty,e! . High >oltage $lanket! (vailale

. Colo%r Code! #. Che#k for Condition Ok

#. In!,e#tion Tag! Signed d. Cleanline!! & 0o Oil or Solvent

d. ree from O!tr%#tion e. Pha!e Se5%en#e /eter Che#ked

f. /otor Pha!e Rotation /eter Che#k

A.4 %IRST AID BO- g. Servi#ealea. Clean

. Sign! 6 B.@ HDRA'LIC TEST P'MP

#. illed a! Inventory a. Hydra%li# Re!ervoir

. 'eak! In!,e#tion

A.AF WASH AREA #. O,eration

a. Soa,)'i5%id d. Dead Weight and Po!ition

. Cleanline!!

B.= AIR S'PPL MAINI%OLD

A.AA EEWASH STATION a. I!olation valvea. Po!ition . Reg%lator! and ilter!

. Cleanline!! #. T%ing! and itting! Conne#tion

#. $ottle illed.

d. /irror (vailale B. RECEPTACAL PL'! ?or TEST E


19/20

EC !IST R+. Apr.

$r%s&$p @@@ P5+8+ R+turn to SHE B= 2( th o? +ch ,onth @@@@

DATE:__________________

TICK TICK

ITE/S TO $E I0SPECTED CHKD WORK ITE/S TO $E I0SPECTED CHKD WORKREQ. REQ.

B. %IRE AND !AS E. and O..D. Te!t +%n! . Tri,,ing Ha1ard

#. +a! Te!t $ottle!&Store in Safe (rea #. lammale /aterial! Stored in Pro,er

Container! or in!

B. BATTER SA%ET E


20/20

d. 'oading of Shelve! Kineti#aly Corre#t

(. O'TSIDE AREA

=.A SOL"ENT CLEANIN! TANKa. 'id Do"n When 0ot in 7!e

. (rea Clear 2 ree from Oil and +rea!e

#. ire E-ting%i!her (vailale at Site

=.3 DRILL MACHINE

a. Ele#tri#al #onne#tion!

. In!tr%#tion /an%al (vailale

#. $a!e Skid Cleaned %,

d. On)Off %tton! OK

=.B CLINDER RACKS

a. Safety Chain 'o#k

. +ood and Safe Conne#tion!

#. Safety >alve

=.@ OIL TEMPERAT'RE BATH

a. Cale Inspected By :____________________________

. Oil P%rity#. Cover on When 0ot 7!e Mint+nc+ Sup+ri8or9

=.= BENCHES Plant Manager.______________________

a. ree of Deri!

. E-#e!! Tool! 2 /aterial! SHE Officer:__________________________

#. Clean 7, (fter Work

999 Plea!e Ret%rn To SHE $y 3=th Of Ea#h /onth 999

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BPE Plant Inspect