Spreadsheet: 151505d1334947246-find-count-down-4-and-display-the-value-of-a-cell-test-bellville-daily-safety-report
Sheet: weekly safety focus

1. Energy Control Program
1 | 2 | 3 | 4
Is LOTO is implemented, where the Operation/Maintenance employee has to enter the line? | Is machine guarding secured and in place on moving equipment and machines protected against unauthorized use? | Blocking and pinning in use as part of lockout process. | All high pressure systems (water, steam, air, gunning) are equipped with damage free hoses and safety devices (safety cord, pressure check valve - to control overpressure of steam/air, gun).
2. Working Surface, Break Rooms, Offices
5 | 6 | 7 | 8
[NAME] routes,  tornado shelters, fire evacuative plan, exits and assembly points posted in visible location.   Egress doors unlocked an not opening inwards.  Exits from buildings, meeting rooms, break rooms and control rooms are marked with exist signs and illuminated by a reliable light source. Direction to exits, when not immediately apparent is marked with visible luminescent signs. | Aisleways, walkways and stairs are properly illuminated, maintained and kept free of obstructions. | Anti-slip mats or surface with anti slip treatment in place at the location with potential slipping hazard. | Break areas, washrooms/Restrooms, control pulpits and offices are clean, orderly and free of obstacles. Furniture is free of damage and properly anchored.
3. Storage of Materials, Tools, Chemicals, Waste
9 | 10 | 11 | 12
Materials storage areas are designated, organized, marked and stored to prevent falling.  Shelves, lockers and racks properly anchored and labeled with load capacity. | Are storage areas for tools and equipment identified and orderly? | All chemical containers rated for use, labeled with contents and appropriate warning and MSDS's  on file. | Containers and areas for wastes are marked,  waste is disposed properly., and containment barrier in place.
4. Mobile Equipment, Cranes, Rigging Equipment, No Touch Policy
13 | 14 | 15 | 16
Is mobile equipment is clean and in good operating condition?  Is equipment capacity identified, seat belts available, key secured? | Designated parking location for all mobile equipment, close clearances identified for rail equipment, fixed derails present on building spur track. | Crane boarding signs posted at crane landing. Crane bumpers secured against falling. Lifting equipment hooks have safety latch. | [NAME] and rigging equipment are correctly stored, undamaged and marked.
5. Utilities
17 | 18 | 19 | 20
Is utility piping identified for content and direction of flow? Are compressed gas cylinders properly maintained and secured? | Motor control centers are free of any and all  combustibles and flammables, locked, labeled with warning signs and are equipped with all mandatory equipment (rescue hooks and [NAME]). Electrical and Emergency disconnects properly labeled (with purpose and magnitude - voltage) and unobstructed, free of temporary wiring. | Draw points (gas, air, steam, water) are in compliance with Standard. Controllers are functional and checked regularly. [NAME] downs are labeled. | [NAME] presses, stationary cutting equipment, grinding stands, hydraulic presses and conveyor have emergency stop switches.
6. Fire Protection, [NAME]
21 | 22 | 23 | 24
Fire extinguishers mounted, identified, inspected and not blocked. | Flammable waste materials are properly stored in covered noncombustible containers. Flammable Storage cabinets are present and are being utilized properly, maintained and used appropriately. | All High Fire Hazard Areas, Hot Work areas and  Smoking Areas are designated with signage and maintained. | [NAME], Confined Spaces, roof access points properly posted/labeled. Warning signs damage free and kept legible.
7.  [NAME], [NAME], [NAME], Tools
25 | 26 | 27 | 28
Are safety showers and eyewash stations are within 10 seconds of unobstructed travel distance of the chemical hazard, functional , clean and identified with signs and inspected regularly? | Windows in buildings are free of damage.   Safety glass windows installed where required and are damage free, including the frames. | Portable metal step and extension ladders over 3 rungs have written exemption. Inspection Tags must be up to date. | Are employees using proper and damage free tools and equipment?
8.Housekeeping
29 | 30 | 31 | 32
Areas defined with owner accountability (Inside and outside buildings), visualization. | Exterior areas around the buildings kept free of debris, garbage totes and spare parts. | Housekeeping book sections updated and available to managers for reference.   Housekeeping book reviewed by Division Manager within the last month. | Air condition unit's functioning, cool zone area's in place, drinking water/ hydration available
9. Life Threatening Programs
33 | 34 | 35 | 36
Employees are wearing,  using the proper PPE and is in good condition. | Employees have been observed following the requirements for the USS Life Threatening Programs and can answer questions on the USS Life Threatening Program. | Pre Task Plan used for activities requiring it. | Are contractors following the USS requirements? Construction/Repair contractors must have signed Pre-Task plan.