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Facility: Safeway, Inc <br /> Date: Tracy Distribution Center <br /> Time: <br /> Inspected by: <br /> Inspection ✓ Comments-must note the date any deficiency is corrected <br /> 4. Is there an inspection program for lifting devices? <br /> 5. Is the hoist certified annually? <br /> [?„ Iarrtma�le L.lq"'IddFl,'n% <br /> 1.Are approved containers used for storage of <br /> flammable liquids? <br /> 2. Are drums grounded and provided with a bond wire <br /> for the transfer of liquids? <br /> 3.Are flammables stored properly? <br /> H4za1 <br /> , `oRtt004 i�M� Y�t'ut1t a'.r ,� G14'I{AIIt d L1U ,.... a K, a <br /> 1. Does the facility have a written LOTO program? <br /> 2. Is a copy of the program available to all employees? <br /> 3. Do LOTO procedures cover all equipment? <br /> 4. Do the LOTO procedures include restart procedure <br /> and specific written procedures for complex equipment/ <br /> machines with multiple sources of energy? <br /> 5.Are LOTO procedures reviewed annually? <br /> 6. Do all affected employees receive documented <br /> training to level of exposure at least annually? <br /> 7. Do the records show retraining when there is a <br /> change of assignment, equipment,or procedure? <br /> Page 2 of 8 <br /> Safeway - Privileged Document 4/13/2011 <br />