Emergency Action Plan Current?
Feed Mill Maintenance Documentation Current?
Housekeeping Form and Documentation Current?
Forklift Daily Inspections, Operator Evaluation, and training Complete?
Special equipment policies ( heavy equipment, loader, atv, skid steer, forklift, tractor) completed and reviewed?
Wheel loader Operator Evaluation and training Complete?
Tractor Operator Evaluation and training Complete
Skid Steer Operator Evaluation and training Complete
ATV/UTV Evaluations and training Completed?
Feed Truck Operator Evaluation and training Complete?
LOTO Written Procedures Completed?
LOTO Annual Review Completed?
LOTO -- Authorized Employees Certification?
Confined Space Evaluations Completed?
Confined Space Program Reviewed Annually and Documented?
Atmosphere Characterization Form Completed?
Alternate Procedures Form Filled Out Correctly?
Reclassification Permit Filled Out Correctly?
Bin Entry Permit Filled Out Correctly?
Bin Entry SOP's in Place?
SPCC Plan in Place?
AST Fuel Tank Inspections Current?
MSDS/SDS Book Current? Includes current list of chemicals.
Hazard Communication Program current?
Fall Protection -- Written Rescue Plan in Place?
Fall Protection -- Harness and Lanyards Inspected & Documented Annually?
PPE Hazard Assessment Form Current?
Man Lift Inspections Complete?
Contractor Safety program current and reviewed annually
General Safety Program reviewed annually and current?
Animal Handling programs reviewed and Current?
Machine Guarding and Ag Equipment program completed and reviewed?
Horse program in place and reviewed?
Yard Driving policy completed and reviewed?
Monthly Site Inspection Reports Current?
Hot Work program completed, Permits Current, and reviewed?
Accident and near miss repost are being used and filled out correctly