| Observer Name | STORM LEWIS |
|---|---|
| Date | 07/24/2025 |
| Location | Fraser |
| Department | Materials |
| Shift | First |
| Before Picture |  |
| PERSONAL PROTECTIVE EQUIPMENT | |
| PPE is adequate and worn correctly | Safe |
| ERGONOMICS | |
| Loading, bending over & twisting | Safe |
| Overstretching, pulling & pushing | Safe |
| SAFETY PROCEDURES | |
| They are known and respected | Safe |
| FLOOR, AISLES & WORK AREAS | |
| Floor free of spills and without tripping hazards | Safe |
| SAFETY IN MACHINERY | |
| Safety guards installed | Safe |
| Interlocks are present, light curtains, emergency stops are working | Safe |
| POWERTOOLS AND HANDTOOLS | |
| They are in good conditions and they are adequate for the type of job | Safe |
| AT THE FIRE LINE | |
| Trapping - pinching points & being hit by an object | Safe |
| OTHER QUESTIONS | |
| Task or work area observed | Material Rack Area |
| Describe the unsafe act or unsafe condition observed as well as the behavior observed, including the immediate countermeasures taken | Pallets not laid flat (OSHA violation) and electrical box not accessible. |
| If a follow up is required, describe the actions to be taken | Fixed |
