Information
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Ag Valley Coop -
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Conducted on
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Prepared by
1.0 - Office Areas
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1.1 - OFFICE / FIRE EXTINGUISHERS compliant?
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1.2 - OFFICE / EGRESS routes kept clear of obstacles?
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1.3 - OFFICE / ELECTRICAL SYSTEMS compliant?
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1.4 - OFFICE / Free of SLIP or TRIP hazards?
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1.5 - OFFICE / No additional corrective actions required?
2.0 - Shop Areas
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2.1 - SHOP / FIRE EXTINGUISHERS compliant?
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2.2 - SHOP / EGRESS routes kept clear of obstacles?
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2.3 - SHOP / ELECTRICAL SYSTEMS compliant?
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2.4 - SHOP / MACHINE GUARDING compliant?
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2.5 - SHOP / ORGANIZED and free of clutter and rubbish?
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2.6 - SHOP / Free of SLIP or TRIP hazards?
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2.7 - SHOP / RAILINGS and HOLE GUARDING compliant?
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2.8 - SHOP / LADDERS compliant?
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2.9 - SHOP / OILY RAGS and MATERIALS are placed in covered metal containers?
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2.10 - SHOP / TOOLS are kept picked up and put away when not in use?
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2.11 - SHOP / TOOLS and equipment are all OSHA compliant?
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2.12 - SHOP / EXTENSION CORDS are OSHA compliant including GFCI where required?
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2.13 - SHOP / All JACKS and HOISTS are marked with lifting capacities?
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2.14 - SHOP / Proper PPE is available?
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2.15 - SHOP / BATTERY CHARGING stations have flushing water near by?
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2.16 - SHOP / LOTO ENERGY ISOLATION POINTS properly marked?
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2.17 - SHOP / CHEMICALS properly stored and labeled?
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2.18 - SHOP / FLAMMABLES and AEROSOLS stored away from spark and heat producing equipment?
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2.19 - SHOP / ALL FUELS are stored in OSHA compliant containers?
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2.20 - SHOP / FLAMMABLES not stored in access or egress routes?
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2.21 -SHOP / OXYGEN CYLINDERS stored properly? (Greater than 20 feet from combustibles/Flammables)
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2.22 - SHOP / All STORED CYLINDERS are capped and secured from falling over?
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2.23 - SHOP / PROPANE BOTTLES are not stored inside? (Gas grills stored indoors must have grill bottles removed) in
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2.24 - SHOP / USED OIL is placed in covered containers that are marked as "USED OIL"?
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2.25 - SHOP / OVERHEAD STORAGE areas are marked with max load ratings.
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2.26 - SHOP / STORAGE RACKS are secured and in good condition.
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2.29 - SHOP / No additional corrective actions required?
3.0 - Warehouse Areas
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3.1 - WAREHOUSE / FIRE EXTINGUISHERS compliant?
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3.2 - WAREHOUSE / EGRESS routes kept clear of obstacles?
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3.3 - WAREHOUSE / ELECTRICAL SYSTEMS compliant?
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3.4 - WAREHOUSE / MACHINE GUARDING compliant?
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3.5 - WAREHOUSE / ORGANIZED and free of clutter and rubbish?
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3.6 - WAREHOUSE / Free of SLIP or TRIP hazards?
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3.7 - WAREHOUSE / RAILINGS and HOLE GUARDING compliant?
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3.8 - WAREHOUSE / LADDERS compliant?
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3.9 - WAREHOUSE / EXTENSION CORDS are OSHA compliant including GFCI where required?
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3.10 - WAREHOUSE / STORAGE RACKS are secured and in good condition?
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3.11 - WAREHOUSE / STORAGE RACKS and STORAGE AREAS are not unsafely loaded or stacked?
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3.12 - WAREHOUSE / OVERHEAD STORAGE areas are marked with max load ratings?
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3.13 - WAREHOUSE / CHEMICAL CONTAINERS are free of leaks and stored in approved areas?
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3.14 - WAREHOUSE / LOTO ENERGY ISOLATION POINTS properly marked?
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3.15 - WAREHOUSE / Adequate SECURITY at facility? (Ladders, doors, chemicals)
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3.16 - WAREHOUSE / FORKLIFTS used and maintained in compliance with OSHA standards.
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3.17 - WAREHOUSE / No additional corrective actions required?
4.0 - Outward Appearance
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4.1 - Fuel islands are clean and well stocked.
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4.2 - Required signs in the fuel dispensing area are in place and well maintained.
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4.3 - Emergency contact telephone available and well marked.
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4.4 - Fire extinguisher is in place and properly inspected.
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4.5 - General appearance of the exterior of the facility is clean and uncluttered on all sides.
5.0 - LP Bottle Fill Station
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5.1 - Plant security is in place and being used.
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5.2 - All required signage is in place, and in good condition.<br>
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5.3 - Emergency Shut-Off is functioning properly.
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5.4 - Scale or metering device has current certification.
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5.5 - Damaged or non-fill able tanks are stored separately and identified to assure they are not filled.
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5.6 - All plant operators have received approved training, including refresher training, as required by NFPA.
Sign Off
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On site representative
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Auditor's signature