Audit

1.0 - Office Areas

1.1 - OFFICE / FIRE EXTINGUISHERS compliant?

1.2 - OFFICE / EGRESS routes kept clear of obstacles?

1.3 - OFFICE / ELECTRICAL SYSTEMS compliant?

1.4 - OFFICE / Free of SLIP or TRIP hazards?

1.5 - OFFICE / Employee LABOR LAW POSTERS and OSHA 300 posted?

1.6 - OFFICE / No additional corrective actions required?

2.0 - Warehouse Areas

2.1 - WAREHOUSE / FIRE EXTINGUISHERS compliant?

2.2 - WAREHOUSE / EGRESS routes kept clear of obstacles?

2.3 - WAREHOUSE / ELECTRICAL SYSTEMS compliant?

2.4 - WAREHOUSE / MACHINE GUARDING compliant?

2.5 - WAREHOUSE / ORGANIZED and free of clutter and rubbish?

2.6 - WAREHOUSE / Free of SLIP or TRIP hazards?

2.7 - WAREHOUSE / RAILINGS and HOLE GUARDING compliant?

2.8 - WAREHOUSE / LADDERS compliant?

2.9 - WAREHOUSE / EXTENSION CORDS are OSHA compliant including GFCI where required?

2.10 - WAREHOUSE / STORAGE RACKS are secured and in good condition?

2.11 - WAREHOUSE / STORAGE RACKS and STORAGE AREAS are not unsafely loaded or stacked?

2.12 - WAREHOUSE / OVERHEAD STORAGE areas are marked with max load ratings?

2.13 - WAREHOUSE / CHEMICAL CONTAINERS are free of leaks and stored in approved areas?

2.14 - WAREHOUSE / Proper facility MARKINGS and SIGNS?

2.15 - WAREHOUSE / Adequate SECURITY at facility? (Ladders, doors, chemicals)

2.16 - WAREHOUSE / FORKLIFTS used and maintained in compliance with OSHA standards.

2.17 - WAREHOUSE / No additional corrective actions required?

3.0 - Liquid Fertilizer & Chemical Areas

3.1 - LIQ FERT / FIRE EXTINGUISHERS compliant?

3.2 - LIQ FERT / EGRESS routes kept clear of obstacles?

3.3 - LIQ FERT / ELECTRICAL SYSTEMS compliant?

3.4 - LIQ FERT / MACHINE GUARDING compliant?

3.5 - LIQ FERT / ORGANIZED and free of clutter and rubbish?

3.6 - LIQ FERT / Free of TRIP or SLIP hazards?

3.7 - LIQ FERT / RAILINGS and HOLE GUARDING compliant?

3.8 - LIQ FERT / LADDERS compliant?

3.9 - LIQ FERT / EXTENSION CORDS are OSHA compliant including GFCI where required?

3.10 - LIQ FERT / STORAGE RACKS are secured and in good condition?

3.11 - LIQ FERT / STORAGE RACKS and storage areas are not unsafely loaded or stacked?

3.12 - LIQ FERT / OVERHEAD STORAGE areas are marked with max load ratings?

3.13 - LIQ FERT / CHEMICAL containers are free of leaks and stored in approved areas?

3.14 - LIQ FERT / LOTO ENERGY ISOLATION POINTS properly marked?

3.15 - LIQ FERT / Proper MARKINGS and SIGNS (including "NO SMOKING")?

3.16 - LIQ FERT / Bulk chemical tanks have SDS's readily available?

3.17 - LIQ FERT / PERMIT SPACES marked?

3.18 - LIQ FERT / Proper PPE available?

3.19 - LIQ FERT / EYEWASH-SHOWER STATION clear of obstacles and operational?

3.20 - LIQ FERT / Adequate SECURITY at facility? (Ladders, doors, chemicals, etc.)

3.21 - LIQ FERT / FORKLIFTS used and maintained in compliance with OSHA standards.

3.22 - LIQ FERT / No additional corrective actions required?

4.0 - Dry Fertilizer Storage Areas

4.1 - DRY FERT / FIRE EXTINGUISHERS compliant.

4.2 - DRY FERT / EGRESS routes kept clear of obstacles?

4.3 - DRY FERT / ELECTRICAL SYSTEMS compliant?

4.4 - DRY FERT / MACHINE GUARDING compliant?

4.5 - DRY FERT / ORGANIZED and free of clutter, rubbish, and spilled fertilizers?

4.6 - DRY FERT / Free of TRIP and SLIP hazards?

4.7 - DRY FERT / RAILINGS and HOLE GUARDING compliant?

4.8 - DRY FERT / LADDERS compliant?

4.9 - DRY FERT / EXTENSION CORDS are OSHA compliant including GFCI where required?

4.10 - DRY FERT / OVERHEAD STORAGE areas are marked with max load ratings?

4.11 - DRY FERT / CHEMICAL containers are free of leaks and stored in approved areas.

4.12 - DRY FERT / Proper PPE available?

4.13 - DRY FERT / LOTO ENERGY ISOLATION POINTS properly marked?

4.14 - DRY FERT / PERMIT REQUIRED SPACE marked?

4.15 - DRY FERT / Proper MARKINGS and SIGNS (including "NO SMOKING")?

4.16 - DRY FERT / Adequate SECURITY at facility? (Ladders, doors, chemicals, etc.)

4.17 - DRY FERT / No additional corrective actions required.

5.0 - Anhydrous Ammonia Facilities

4.1 - NH3 / Initial and annual TRAINING documented.

4.2 - NH3 / Load out facility compliant with NFPA standards?

4.3 - NH3 / EMERGENCY WATER on site?

4.4 - NH3 / Proper PPE available?

4.5 - NH3 / INSPECTION and MAINTENANCE documented for bulk plants and nurse tanks?

4.6 - NH3 / System free of LEAKS?

4.7 - NH3 / MACHINE GUARDING compliant?

4.8 - NH3 / ELECTRICAL SYSTEMS compliant?

4.9 - NH3 / LOTO ENERGY ISOLATION POINTS properly marked?

4.10 - NH3 / Proper SECURITY of plant?

4.11 - NH3 / Adequate MAINTENANCE of plant and tanks. (Paint, repair, etc.)

4.12 - NH3 / Adequate MARKINGS and SIGNS.

4.13 - NH3 / No additional corrective actions required?

5.0 - Facility General

5.1 - FACILITY GEN / PERSONAL FALL PROTECTION EQUIPMENT properly stored and in safe condition?

5.2 - FACILITY GEN / RESPIRATORY PROTECTION EQUIPMENT properly stored and in safe condition?

5.3 - FACILITY GEN / Proper SIGNAGE? (free of excessive fading and damage)

5.4 - FACILITY GEN / ORGANIZED and free of clutter and rubbish?

5.5 - FACILITY GEN / Free of SLIP and TRIP hazards?

5.6 - FACILITY GEN / WORKING and WALKING AREAS safe? (Impalement hazards, sharp edges, etc.)

5.7 - FACILITY GEN / RAILING and HOLE GUARDING compliant?

5.8 - FACILITY GEN / Adequate LIGHTING at facility?

5.9 - FACILITY GEN / RAILROAD SIDINGS in safe condition?

5.10 - FACILITY GEN / FALL PROTECTION SYSTEMS in safe condition? (Rail trolleys, cable systems, etc.)

5.11 - FACILITY GEN / Other ELECTRICAL

5.12 - FACILITY GEN / Other GUARDING

5.13 - FACILITY GEN / Other LADDERS

5.14 - FACILITY GEN / No additional corrective action required?

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