| Training |
YES |
NO |
| |
|
|
| Is safety and health training provided to dock workers? |
( ) |
( ) |
| Are written safety/health rules provided to dock workers? |
( ) |
( ) |
| Is motorized and non-motorized equipment training provided to dock workers? |
( ) |
( ) |
| Is refresher training provided annually to all dock workers? |
( ) |
( ) |
| Are dock workers trained in safe lifting and manual handling techniques? |
( ) |
( ) |
| Are dock workers trained in the safe handling, storage and use of controlled products? |
( ) |
( ) |
| Are dock workers trained in the proper wheel chocking procedure? |
( ) |
( ) |
| Are dock workers trained in the proper use of dock levelers or bridge plates? |
( ) |
( ) |
| Are safety talks held with dock workers on a regular basis? |
( ) |
( ) |
| Are dock workers trained to secure loads for transport? |
( ) |
( ) |
| |
|
|
LOADING DOCK AREA |
|
|
| |
|
|
| Are dock approaches free from potholes or deteriorated pavement? |
( ) |
( ) |
| Are dock bumpers in good repair? |
( ) |
( ) |
| Are trailer positions marked with lines, or lights for accurate trailer spotting? |
( ) |
( ) |
| After trailers are spotted, are trailer dollies dropped? |
( ) |
( ) |
| Are trailer wheel chocks used to block trailers and prevent movement during loading and unloading operations? |
( ) |
( ) |
| Are there wheel chocks for each trailer? |
( ) |
( ) |
| Are trailer wheel chocks chained to the building? |
( ) |
( ) |
| Are warning signs or warning lights in use? |
( ) |
( ) |
| If dock levelers are used, are they in proper working order? |
( ) |
( ) |
| Is the leveler or dock plate capacity adequate given typical load weights, lift truck speeds, ramp inclines, and frequency of use? |
( ) |
( ) |
| |
|
|
HOUSEKEEPING PROCEDURES |
|
|
| |
|
|
| Loading dock and immediate area free of waste/litter? |
( ) |
( ) |
| Wood/bulky items, crate, skids stacked or stored properly? |
( ) |
( ) |
| Excess materials securely tied? |
( ) |
( ) |
| Adequate litter receptacles available? |
( ) |
( ) |
| All refuse receptacles properly covered? |
( ) |
( ) |
| Are refuse receptacles emptied daily? |
( ) |
( ) |
| Are litter receptacles placed where needed? |
( ) |
( ) |
| Are receptacles located at entrances and exits to buildings and grounds? |
( ) |
( ) |
| Litter is being prevented from blowing? |
( ) |
( ) |
| Small pieces of waste, etc. placed in plastic bags and tied securely? |
( ) |
( ) |
| Is general housekeeping maintained? |
( ) |
( ) |
| Are floors swept daily? |
( ) |
( ) |
| Are floors washed regularly? |
( ) |
( ) |
| Are washrooms and lunch facilities clean? |
( ) |
( ) |
| All waste in dumpster? |
( ) |
( ) |
| Dumpster lids and doors in working order? |
( ) |
( ) |
| Dumpster lids and doors closed while not in use? |
( ) |
( ) |
| Dumpster capacity adequate for waste generated? |
( ) |
( ) |
| Dumpster service frequency adequate? |
( ) |
( ) |
| Dumpster in good repair and free of graffiti? |
( ) |
( ) |
| Are parking lots, sidewalks and driveways clean? |
( ) |
( ) |
| Are grass borders, strips, fence, wall bases and planted areas where trapped litter accumulates clean? |
( ) |
( ) |
| |
|
|
MATERIAL HANDLING EQUIPMENT |
|
|
| |
|
|
| Does motorized equipment have the following? |
( ) |
( ) |
| lights |
( ) |
( ) |
| horn |
( ) |
( ) |
emergency brakes |
( ) |
( ) |
| operator's manual |
( ) |
( ) |
| daily operator safety checklist |
( ) |
( ) |
| Are motorized equipment aisles clearly identified? |
( ) |
( ) |
| Are there mirrors at blind corners? |
( ) |
( ) |
| Are pedestrian aisleways clearly identifie? |
( ) |
( ) |
| Are storage areas identified? |
( ) |
( ) |
| Are pallets inspected before each use? |
( ) |
( ) |
| |
|
|
OTHER |
|
|
| |
|
|
| Are truck drivers provided with a place away from theLoading dock to wait while their trailer is being loaded or unloaded? |
( ) |
( ) |
| Are truck engines turned off during the loading and unloading operation? |
( ) |
( ) |
| Do all dock workers and visitors wear personal protective equipment when required? |
( ) |
( ) |
| Are carbon monoxide levels monitored to evaluate dock workers exposure? |
( ) |
( ) |
| Is lighting adequate for task being performed? |
( ) |
( ) |
| Is the first aid kit fully stocked and in an accessible area? |
( ) |
( ) |
| Are fire extinguishers fully charged and accessible? |
( ) |
( ) |
| Are emergency exists kept unblocked? |
( ) |
( ) |