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Overview
Complete
Patrol Inspection Checklist
Jac and Joe Manufacturing Company / Mid Shift / 07 Oct 2019
Inspection score
91.43%
Failed items
3
Created actions
3
Site
Jac and Joe Manufacturing Company
Date and Time of Inspection

7th Oct, 2019

3:00 PM +08

Shift
Mid Shift
Inspector (Full Name)
Jay Carteroe
Location
Unnamed Road, Kampung Gua, Balok, Pahang, Malaysia
Failed items
3
Patrol Inspection / Work Process
Are repetitive motion tasks properly paced and kept to a minimum?
No
Notes
Some employees doesn't follow ergonomic safety procedures
Actions
To do
Hi Jam, Please conduct refresher on your team about ergon...
Patrol Inspection / Warehouse and Shipping
Are light fixtures in good condition?
No
Notes
Flickering light at bay 4
Actions
To do
Hi James, Please change the busted light at bay 4
Patrol Inspection / Housekeeping
Are aisles and passageways kept clear of obstructions?
No
Notes
Unattended forklift at Bay 7
Photos
Actions
To do
Hi Simon, Please check Bay 7. This forklift was left unat...
Actions
3
Patrol Inspection
3
3
91.43%
Environment
100%
Are resources available to deal with very hot or very cold conditions (drinking water, lined gloves, insulated boots)?
Yes
Is the rain/cold weather gear that is provided comfortable, and light enough so as not to constitute a hazard?
N/A
Are work surfaces and grip surfaces safe when wet?
Yes
Work Process
1
1
87.5%
Are repetitive motion tasks properly paced and kept to a minimum?
No
Notes
Some employees doesn't follow ergonomic safety procedures
Actions
To do
Hi Jam, Please conduct refresher on your team about ergon...
Are the safety data sheets accessible to all employees?
Yes
Are hazards signalled by signs and tags?
Yes
Have all trucks, forklifts and other equipment been inspected and maintained?
Yes
Are lockout or tagout procedures in place and followed?
Yes
Is ventilation equipment working effectively?
Yes
Is the fume and dust collection hood working effectively?
Yes
Are the safety showers and eye wash stations in good working condition?
Yes
Warehouse and Shipping
1
1
88.89%
Are dock platforms, bumpers, stairs and steps in good condition?
Yes
Are light fixtures in good condition?
No
Notes
Flickering light at bay 4
Actions
To do
Hi James, Please change the busted light at bay 4
Are all work areas clean and free of debris?
Yes
Are stored materials properly stacked and spaced?
Yes
Are tools kept in their proper place?
Yes
Are there metal containers for oily rags and similar rubbish?
Yes
Are floors free of oil spillage or leakage?
Yes
Is absorbent available for immediate clean-up of spills and leaks?
Yes
Are all hazardous products stored appropriately?
Yes
Housekeeping
1
1
80%
Is the work area clean and orderly?
Yes
Are floors free from protruding nails, splinters, holes and loose boards?
Yes
Are aisles and passageways kept clear of obstructions?
No
Notes
Unattended forklift at Bay 7
Photos
Actions
To do
Hi Simon, Please check Bay 7. This forklift was left unat...
Are permanent aisles and passageways clearly marked?
Yes
Are covers or guardrails in place around open pits, tanks and ditches?
Yes
Materials Handling and Storage
100%
Is stored material stable and secure?
Yes
Are storage areas free from tipping hazards?
Yes
Is charging of electric batteries performed only in designated areas?
Yes
Are dock boards (bridge plates) used when loading or unloading from dock to truck or dock to rail car?
Yes
Are necessary warning devices and signs in use for railway sidings?
Yes
Are specifications posted for maximum loads which are approved for shelving, floors and roofs?
Yes
Are racks and platforms loaded only within the limits of their capacity?
Yes
Are chain hoists, ropes and slings adequate for the loads and marked accordingly?
Yes
Do personnel use proper lifting techniques?
Yes
Are elevators, hoists, conveyors, balers, etc., properly used with appropriate signals and directional warning signs?
Yes
Completion
Recommendations
- Team Jam should attend a refresher training about ergonomic safety. I've notice some of the employees are not following it. - Replace busted light at Bay 4 (warehouse) - Do not leave unattended forklift anywhere. Simon should address this to his team.
Inspector (Full Name and Signature)
Jay Carteroe
8th Oct, 2019 7:35 AM +08
Media summary
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