Sr No Proccess/Equip/Activity Question Action

Do employees use chairs in a safe manner?

- People do not wobble when using chairs or benches
All the chairs and benches to be inspected in monthly
- Chairs and benches are part of an inspection
1 Behavior / Culture / Training
routine
basis
Damaged chairs to be replaced
- Damaged chairs and benches are put out of use
immediately
Do you implement the DRY FLOOR toolkit in
2 GOPS / toolkits
packaging?
Dry Floor toolkit to be implimented in packaging
Do you inspect roofs, rain gutters, rain drainage Routine inspaction of Roof gutter and removing the
3 Prevention & management of slips
systems etc. regularly to avoid wet floors? blockage, repairing the damaged protion
Drainage downspouts do not discharge water onto Drainage downspouts in floor/road in many places, need
4 Prevention & management of slips
walkways? to repair and reroute the downspouts line
Is piping that can cause condensate properly All the condunsate piping to be insulated ( (at a
5 Prevention & management of slips
insulated (at a minimum above the walkways)? minimum above the walkways))
Are all liquid discharges (beer, water, yeast, conveyer
lubrication,...continuous or intermittent) from all
6 Prevention & management of slips machines collected or contained into a reduced floor All the drain piping to be routed inside the darin
space and immediately channeled to a sewer
discharge point?
Do you have an inspection routine, covering the
whole facility, focusing on leakages?
a) Wet leakages (e.g., beer, yeast, CIP and chemical
spills, water, grease, grease, oil etc.) Monthly inspection of each area foucusing on all types of
7 Risk assessment process
b) Dry product leakages (e.g., grain, powder, dust, leakages, Slip/trip and fall hazard
wood chips, granules, plastic wraps)
note: always check BTS for spills of polymers at the
sludge treatment - causes very slippery floors
Are hoses (water, beer, air...) coiled up and off the
8 Prevention & management of trips floor when not in use ( water hoses on hose reel or All the hose to be coiled up after every use
other fixtures, product hoses put away,…) ?
If grating of sewers and drains needs to be removed
for cleaning purposes: Porper barricading and putting warning sign when
9 Prevention & management of trips
are these areas properly barricaded and are caution gratining of drain and sewer is removed
signs put?
Are walkways and floors free of
- chips, dust, debris,
- loose unanchored rugs, mats, carpets, gratings,
- trailing phone leads, electrical cabling ((Cable
managers / ties or floor cable covers shall be used Elevation in packaing, potholes in road near washroom
10 Prevention & management of trips
where needed) etc
- potholes, cracks,
- protruding objects (such as open drawings)
- changes in elevation greater than 0,5 cm (¼")
which could cause slips, trips and falls?
Are ALL sewers and drains properly covered with
proper grating, complying with [Link].003 -
3B General Specification, Structural - Miscellaneous
Metals, Handrails, Stairs, and Platforms?
a) grating shall cover the entire area of the sewer /
drain Grating is not even with the surrounding floor , all the
11 Prevention & management of trips
b) grating shall not be damaged drains are not covered, shall be covered
c) grating shall be even with the surrounding floor
d) grating shall be stable and firmly in place to avoid
collapsing
e) grating must allow fast drainage of fluids
f) grating will have a slip resistant surface
Doors do not open over stairways, steps, or single
12 Prevention & management of trips
steps and over main walkways?
Door directly opening on ladder in BBT tank storage area

Are sufficient area barricades, cones, caution signs

Need to procure sufficient number of barricased, cones,
13 Slip Trips and Falls hazard warning and tapes readily available and used to barricade off
caution signs
and to warn for slips, trips and falls hazards?
Are all significant differences in surface (flooring or
other walking surfaces that do not have the same
Floor marking for slippery floor, change in floor labble,
14 Slip Trips and Falls hazard warning degree of traction in all areas) and/or level
stairs to be marked in all area
(elevations or potholes) clearly marked (e.g. by
yellow / black painting, bright colored tape...) ?
Are the work area, warehouses, walkways, parking
lots (inside and outside) properly lightened (see
[Link].001 - Low lux level in many places, additional lighting to be
15 Slip Trips and Falls hazard warning
General Specification, Electrical Installations - 4.14.9 provided
Lighting levels must at least be in accordance with
the EN 12464 standard)?
Are the necessary stairs/ work platforms in place for
proper displacement and access for operation, Work platform or safe access equipment no available at
16 Stairs and platforms
troubleshooting & maintenance of equipment and many places
vehicles?
Do all stairs and work platforms comply to
[Link].003 - 3B General Specification,
18 Stairs and platforms
Structural - Miscellaneous Metals, Handrails, Stairs,
Stairs not as per GTS

and Platforms?
Are slopes provided with a slip resistant surface and
19 Stairs and platforms
railings?
Slop in enty of brewing to be provided with hand rails
Are adequate platform steps (with railing) available
20 Stairs and platforms (to avoid usage of crates, pallets, kegs) to gain Lots of two steps platform without handrails
access?