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1 <br /> Pagic Southwest Contair�lr <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 (0) Unsatisfactory (N/A) Not Applicable <br /> AREA COMMENTS OR NOTES <br /> MAINTENANCE <br /> Bulk Chemicals —Closed, stored in designated/proper <br /> X location <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> Secondary containers have identifying hazmat labels. <br /> X <br /> Waste containers have identifying hazmat labels with <br /> X accumulation start date. <br /> All flammable and non flammable products are stored <br /> properly. <br /> X <br /> Fire Extinguishers charged&accessible <br /> X <br /> Eye Washes Adequate&in Good Condition <br /> X <br /> SHIPPING AND RECEIVING WAREHOUSE <br /> Drums/containers closed, stored in designated/proper Universal waste stored under stairwell, Ink Kitchen has <br /> O location. open containers of ink and bottles not closed. <br /> X Container Label— contents labeled&in good condition <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> Area Clean&Orderly. Debris Removed <br /> X <br /> Spills on Floors, Equipment Cleaned up <br /> X promptly(non slippery). <br /> Fire Extinguishers charged&accessible <br /> X <br /> Emergency exits clear-no obstructions <br /> X <br /> Eye Washes Adequate&in Good Condition <br /> X <br /> HAZARDOUS WASTE SATELLITE ACCUMULATION SITE/BONEYARD <br /> X Drums not deteriorated or leaking and closed at all times <br /> Spill containment pallets in drum storage units are <br /> X drained of spilled material <br /> Spill kits nearby and kits are complete with absorbent <br /> X materials <br /> Drums not in site longer than 90 days <br /> X <br /> All waste Drums are property labeled&stored in (1) One metal 55 gallon drum full no label <br /> 0 designated Chemical area <br /> Drums located in a manner that allows for emergency <br /> X I personnel and equipment. 3 feet between rows <br /> Eye Washes Adequate&in Good Condition <br /> X <br /> Fire Extinguishers charged&accessible No fire extinguisher present. <br /> O <br /> Communication device present and working <br /> X <br /> PLANT WIDE CHECK <br /> X Review all exits for clearance <br /> X Check Testing area for clearance of dirt and debri <br /> X Check Cyclone for Dirt and Debris clearance. <br /> For latest revision of this document check Online Procedure Manual Form: EN4-4-02176 <br /> Revision: A <br />