Management Walkthrough

Submit a management walkthrough observation (RSAL-IMS-HSSEQ-F-06). No login required.

Doc no: RSAL-IMS-HSSEQ-F-06 | Note: (Note: The scoring system is 1 for yes and 0 for No. Make sure to put a remark if it's a No. Not applicable will be scored as 1)

Business Unit *

Facility/Location

Date/Time

Inspected By

Accompanied by

Management Walkthrough Observations Checklist

Documentation and Training ▼

Item	Yes	No	Not Applicable
Is the employee aware of RSA HSSEQ and Food Safety policy	Yes	No	N/A
Is HSSEQ and Food Safety policy displayed in cabins	Yes	No	N/A
Is the staff aware about emergency response and confirm assembly point location	Yes	No	N/A
Ask fire warden or first aider about their responsibility during an emergency	Yes	No	N/A
Is staff aware about near miss reporting	Yes	No	N/A

Personal Protective Equipment (all employees wearing/having below PPEs) ▼

Item	Yes	No	Not Applicable
Safety helmet / Bump caps	Yes	No	N/A
Safety shoes	Yes	No	N/A
Safety / Reflective vest	Yes	No	N/A
Safety glass and handgloves while handling chemicals	Yes	No	N/A
Full body Harness while working at height	Yes	No	N/A

Housekeeping and Storage standards ▼

Item	Yes	No	Not Applicable
Walkways, Floor, access routes are free of rubbish & debris	Yes	No	N/A
All spills are cleaned and segregated properly	Yes	No	N/A
Waste segregation followed for recyclables like cartons, papers and plastics	Yes	No	N/A
After use, all tools / equipment kept back at its designated place	Yes	No	N/A
Are walkways/gangways free from obstructions	Yes	No	N/A
Is the product traceable using RF gun	Yes	No	N/A
Are the cargos properly secured using shrink wrap or chord straps in location	Yes	No	N/A
Is there any cargo stored on damaged pallet	Yes	No	N/A

Fire fighting, Chemical spill & First Aid Precautions ▼

Item	Yes	No	Not Applicable
Third party inspection tags available on the fire extinguisher	Yes	No	N/A
Check if the FACP (Fire alarm control panel) main panel is in normal condition	Yes	No	N/A
No obstruction on Fire fighting equipment	Yes	No	N/A
Emergency evacuation map for safety exit is available	Yes	No	N/A
First aid kit/box, eye wash is readily available & properly maintained	Yes	No	N/A
Chemical Spill kits are available on site and inspected	Yes	No	N/A

Tools / Equipment ▼

Item	Yes	No	Not Applicable
Forklift/Reach truck/tools prechecks are properly done (Daily Checklist)	Yes	No	N/A
Forklift/Reach truck/tools are being used for the purpose they were designed for	Yes	No	N/A
Are wheel chocks engaged on the wheels while loading and offloading	Yes	No	N/A
Engines off, hand brake engaged and driver must be out of the vehicle while loading/offloading cargo on the docks	Yes	No	N/A
Are MHE parked in designated areas	Yes	No	N/A
Is the MHE key removed when parked or idle	Yes	No	N/A
All MHEs equipped with safety condition (Brakes, horns, warning lights, mirror, seat belt, etc.)	Yes	No	N/A

Utilities ▼

Item	Yes	No	Not Applicable
There are no trailing cables to cause tripping hazards	Yes	No	N/A
For WA05 and WT 12B is the required temperature been maintained in the warehouse	Yes	No	N/A
Are lightings sufficient inside the warehouse and offices	Yes	No	N/A
Staff welfare facilities i.e. changing room, pantry, washrooms and den in good condition	Yes	No	N/A

Additional comments if any

Total Score Achieved	0
Total Points	35

Audit Percentage

0 %

Reward System (Operations)

65-75% - Bronze
76-85% - Silver
86-95% - Gold
96-100% - Platinum

Your level: -

Supporting Documents / Photos (optional)

Attachment 1

Attachment 2

Attachment 3

0 Score

0% Audit

- Level