RSA Global

Management Walkthrough

RSA Talke

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

Doc no: RSAL-IMS-HSSEQ-F-06
Revision date: 01.07.2021
Revision no: 02

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.

Auditor details

Management Walkthrough Observations Checklist

Documentation and Training ▼
Item Yes No Not Applicable Remarks Photo
Is the employee aware of RSAT HSSEQ policy
Is HSSEQ policy displayed in cabins
Is the staff aware about emergency response and confirm assembly point location
Ask fire warden or first aider about their responsibility during an emergency
Ask chemical handlers about their responsibility during chemical spill
Occupational health card valid (Chemical handler)
Is staff aware about near miss reporting
Personal Protective Equipment ▼
Item Yes No Not Applicable Remarks Photo
Safety helmet / Bump caps
Safety shoes
Safety / Reflective vest
Safety glass and handgloves while handling chemicals
Full body Harness while working at height
Housekeeping and Storage standards ▼
Item Yes No Not Applicable Remarks Photo
Walkways, Floor, access routes are free of rubbish & debris
All spills are cleaned and segregated properly
Waste segregation followed for recyclables like cartons, papers and plastics
After use, all tools / equipment kept back at its designated place
Are walkways/gangways free from obstructions
Is the product traceable using RF gun
Are the cargos properly secured using shrink wrap or chord straps in location
Is there any cargo stored on damaged pallet
Is there a dedicated quarantine, damaged and expired location identified for chemicals
Fire fighting, Chemical spill & First Aid Precautions ▼
Item Yes No Not Applicable Remarks Photo
Third party inspection tags available on the fire extinguisher
Check if the FACP (Fire alarm control panel) main panel is in normal condition
No obstruction on Fire fighting equipment
Emergency evacuation map for safety exit is available
First aid kit/box, eye wash is readily available & properly maintained
Chemical Spill kits are available on site and inspected
Emergency eyewash and safety showers functional
Emergency contact numbers displayed clearly
Mock drills conducted and findings closed
Tools / Equipment ▼
Item Yes No Not Applicable Remarks Photo
Forklift/Reach truck/tools prechecks are properly done (Daily Checklist)
Forklift/Reach truck/tools are being used for the purpose they were designed for
Are wheel chocks engaged on the wheels while loading and offloading
Engines off, hand brake engaged and driver must be out of the vehicle while loading/offloading cargo on the docks
Are MHE parked in designated areas
Is the MHE key removed when parked or idle
All MHEs equipped with safety condition (Brakes, horns, warning lights, mirror, seat belt, etc.)
Utilities ▼
Item Yes No Not Applicable Remarks Photo
There are no trailing cables to cause tripping hazards
Required temperature been maintained in the warehouse
Are lightings sufficient inside the warehouse and offices
Staff welfare facilities i.e. changing room, pantry and washrooms in good condition
Total Score Achieved0
Total Points41
Audit Percentage0 %

Reward System (Operations)

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

Your level: -

Good observations

Supporting Documents / Photos (optional)