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` Palfic Southwest Contairigr <br /> Environmental Area SAFETY OBSERVATION CHECKLIST <br /> DEPARTMENT: TEAM LEADER: OBSERVER: DATE: <br /> Quality Department Bryan Bryant Suzette Harrison 11-02-11 <br /> Rating Key (X) Satisfactory O) Unsatisfactory (NIA) Not Applicable <br /> AREA COMMENTS OR NOTES <br /> DRENT PRESS ROOM CHEMICAL HANDLING <br /> Bulk Chemical Storage—Drums closed, stored in OPEN CONTAINER OF INK IN STORAGE AREA(2) NO <br /> 0 designated/proper location LID <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> X Only PSC approved chemicals in area. <br /> Dispenser Container Label—Transport/Dispensing <br /> X containers contents labeled&in good condition <br /> Chemical Waste Storage—Waste Containers labels are <br /> on all waste containing drums <br /> X I Spill containments stem not deteriorated or leaking <br /> Empty Drum Disposal— Drums removed from Press <br /> Room and stored in Bone Yard in designated area <br /> X <br /> Rags In Approved Containers with lids <br /> X <br /> Emergency exits clear-no obstructions <br /> X <br /> Fire Extinguishers charged&accessible <br /> X <br /> Eye Washes Adequate&in Good Condition Eye wash station needs to be service last changed on 5-3- <br /> 0 11 <br /> ASITRADE/STARCH KITCHEN AREA <br /> Bulk Chemical Storage—Drums closed, stored in Chemical storage area is out of order product is not in <br /> 0 designated/proper location designated location. (5)empty paper barrels with no lids, <br /> or label <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> Waste containers have identifying hazmat labels start _ <br /> X date. <br /> Dispenser Container Label—Transport/Dispensing <br /> containers contents labeled have hazmat labels with <br /> X accumulation start date&in good condition <br /> Rags In Approved Containers with lids NI <br /> X <br /> Emergency exits clear-no obstructions <br /> X <br /> Fire Extinguishers charged&accessible , <br /> X <br /> X Eye Washes Adequate&in Good Condition <br /> RAW MATERIAL/CHEMICAL STORAGE AREA <br /> Bulk Chemical Storage—Drums closed, stored in Product is not stored in the Designated Location <br /> 0 <br /> designated/proper location <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> Chemical Dispensing—PPE Face shield, safety glasses <br /> X loves worn-spills cleaned up promptly <br /> Dispenser Container Label—Transport/Dispensing <br /> X containers contents labeled&in good condition <br /> Emergency exits clear-no obstructions <br /> X <br /> Fire Extinguishers charged&accessible <br /> X <br /> Eye Washes Adequate&in Good Condition <br /> X <br /> For latest revision of this document check Online Procedure Manual Form: EN4-4-02F6 <br /> Revision: A <br />