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Overview
Complete
Stellar Industries / Jason Mauv / 16 Apr 2019
ISO 45001 Safety Plan Template
Name of Organization
Stellar Industries
Conducted on

16th Apr, 2019

2:40 PM +08

Prepared by
Jason Mauv
Inspection
Safety Hazard
Safety Hazard / Safety Hazard 1
Safety Hazard
Slip Trips and Falls
Description
Safe walking routes within factory floor
Risk Level
Medium
Monitoring
Safety supervisor to perform weekly site inspection using iAuditor to identify any obstructions and floor conditions
Measurement
Visual inspection
Analysis
Examine the trend and location of slip and trip hazards to see if they are occurring in similar areas
Evaluation
Determination of the root cause of why obstructions are left within a safe walking route
Supporting Photos
Photos
Safety Hazard / Safety Hazard 2
Safety Hazard
Forklift Safety
Description
Safe operation of forklifts within factory
Risk Level
High
Monitoring
All drivers must perform forklift pre-start checks
Measurement
Completion of iAuditor forklift pre-start checklist
Analysis
Check that all forklift drivers are completing pre-start checks and examine the scores and any failed items
Evaluation
Determine the root cause of failed checks and identify training gaps
Supporting Photos
Photos
Completion
Name & Signature of Person Responsible
Jason Mauv
16th Apr, 2019 3:07 PM +08
Photos