2024 CPI Facility Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Office Area(s)

• Office Area - Clean Office, Restroom, Break Room, etc.

  Yes

  No

  N/A

  Repeat

• Office Area - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Office Area - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Office Area - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Office Area - Walking working areas free of slip or trip hazards?

  Yes

  No

  N/A

  Repeat

• Office Area - Signage compliant?

  Yes

  No

  N/A

  Repeat

• Office Area - Contact signs and stickers up to date and compliant?

  Yes

  No

  N/A

  Repeat

• Office Area - Employee Labor Law poster and OSHA 300 posted?

  Yes

  No

  N/A

  Repeat

• Office Area - Chemicals properly marked and stored?

  Yes

  No

  N/A

  Repeat

• Office Area - Additional Corrective Action?

  Yes

  No

  N/A

  Repeat

Grain Handling Areas

• Grain Handling Area - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Machine Guarding compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Grain handling areas free of clutter, rubbish, and spilled grain?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Walking working areas free of slip or trip hazards?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Railings and hole guarding compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Ladders compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Permit spaces properly marked?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Housekeeping performed adequately?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Maintenance performed adequately?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Dust collection system compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Emergency Rescue Equipment on site and stored properly? (rope retrieval kit, plywood coffer dams, proper harness, and lifelines)

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Dump pit grates compliant?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Grain processing equipment magnets are properly maintained?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - All chemicals are properly stored and labeled?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - "No Smoking Within 50 ft." properly marked?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - LOTO Energy isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Adequate security at facility? (Ladders, doors, electrical, overheads, etc.)

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Loaders, skid steers, etc. compliant and in safe operation condition?

  Yes

  No

  N/A

  Repeat

• Grain Handling Area - Additional Corrective Action?

  Yes

  No

  N/A

  Repeat

Shop Areas

• Shop Area - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Shop Area - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Machine Guarding compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Working areas free of clutter and rubbish?

  Yes

  No

  N/A

  Repeat

• Shop Area - Walking working areas free of slip or trip hazards?

  Yes

  No

  N/A

  Repeat

• Shop Area - Railings and hole guarding compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Ladders compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Oily rags and materials are placed in covered metal containers?

  Yes

  No

  N/A

  Repeat

• Shop Area - Tools are kept picked up and put away when not in use?

  Yes

  No

  N/A

  Repeat

• Shop Area - Tools and equipment are OSHA compliant?

  Yes

  No

  N/A

  Repeat

• Shop Area - Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

  Repeat

• Shop Area - All jacks and hoists are marked with lifting capacities?

  Yes

  No

  N/A

  Repeat

• Shop Area - Proper PPE is available?

  Yes

  No

  N/A

  Repeat

• Shop Area - Battery charging stations have flushing water near by?

  Yes

  No

  N/A

  Repeat

• Shop Area - LOTO Energy isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Shop Area - Chemicals properly stored and labeled?

  Yes

  No

  N/A

  Repeat

• Shop Area - Flammables and aerosols stored away from spark and heat producing equipment?

  Yes

  No

  N/A

  Repeat

• Shop Area - Fuels are stored in OSHA compliant containers?

  Yes

  No

  N/A

  Repeat

• Shop Area - Flammables are not stored in access or egress routes?

  Yes

  No

  N/A

  Repeat

• Shop Area - Oxygen cylinders are stored properly? (Greater than 20' from combustibles/flammables)

  Yes

  No

  N/A

  Repeat

• Shop Area - Cylinders are capped and secured from falling over?

  Yes

  No

  N/A

  Repeat

• Shop Area - Propane bottles are not stored inside? (Gas grills stored indoors must have grill bottles removed)

  Yes

  No

  N/A

  Repeat

• Shop Area - Used oil is placed in covered containers that are marked "Used Oil"?

  Yes

  No

  N/A

  Repeat

• Shop Area - Overhead storage areas are marked with max load ratings?

  Yes

  No

  N/A

  Repeat

• Shop Area - Storage racks are secured and in good condition?

  Yes

  No

  N/A

  Repeat

• Shop Area - All weed sprayers are emptied and rinsed before placing or storing inside shops?

  Yes

  No

  N/A

  Repeat

• Shop Area - Proper facility markings and signs?

  Yes

  No

  N/A

  Repeat

• Shop Area - Additional Corrective Actions required?

  Yes

  No

  N/A

  Repeat

Warehouse Areas

• Warehouse Areas - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Electrical Systems are compliant?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Machine Guarding Compliant?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Area organized and free of clutter and rubbish?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Area free of slip or trip hazards?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Railings and hole guarding compliant?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Ladders compliant?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Storage racks are secured and in good condition?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Storage racks and storage areas are not unsafely loaded or stacked?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Overhead storage areas are marked with max load ratings?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Chemical containers are free of leaks an stored in approved areas?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Compliant with Hazcom and DOT package marking requirements?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - LOTO isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Proper facility markings and signs?

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Adequate Security at facility? (Ladders, doors, chemicals)

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Forklifts used and maintained in compliance with OSHA standards.

  Yes

  No

  N/A

  Repeat

• Warehouse Areas - Additional Corrective Actions required?

  Yes

  No

  N/A

  Repeat

Liquid Fertilizer & Chemical Areas

• Liquid Fertilizer & Chemical Areas - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Machine Guarding compliant?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Area organized and free of clutter and rubbish?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Chemical containers are free of leaks and stored in approved areas?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - LOTO Energy isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Proper markings ans signs (including "No Smoking")?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Bulk chemical tanks have SDS's readily available?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Infotrac signs posted?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Permit spaces marked?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Proper PPE available?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Eyewash shower station clear of obstacles and operational?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Adequate Security at facility? (ladders, doors, chemicals, etc.)

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Forklifts used and maintained in compliance with OSHA standards?

  Yes

  No

  N/A

  Repeat

• Liquid Fertilizer & Chemical Areas - Additional Corrective Actions Required?

  Yes

  No

  N/A

  Repeat

Dry Fertilizer Storage

• Dry Fertilizer Storage - Fire Extinguishers compliant?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Egress routes kept clear of obstacles?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Machine Guarding compliant?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Area organized and free of clutter, rubbish and spilled fertilizers?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Area free of trip and slip hazards?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Railings and hole guarding compliant?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Ladders compliant?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Extension cords are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Overhead storage areas are marked with max load ratings?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Chemical containers are free of leaks and stored in approved areas?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Proper PPE available?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - LOTO Energy isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Permit required space marked?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Proper marking and signs (including "No Smoking")?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Infotrac signs posted?

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage -Adequate security at facility? (ladders, doors, chemicals, etc.)

  Yes

  No

  N/A

  Repeat

• Dry Fertilizer Storage - Additional correction actions required?

  Yes

  No

  N/A

  Repeat

Anhydrous Ammonia Facilities

• Anhydrous Ammonia Facilities - Load out facility compliant?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Emergency water on site?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Proper PPE available?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - System free of leaks?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Machine guarding compliant?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Electrical Systems compliant?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - LOTO Energy isolation points properly marked?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Proper security of plant?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Adequate maintenance of plant and tanks? (paint, repair, etc.)

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Adequate markings and signs?

  Yes

  No

  N/A

  Repeat

• Anhydrous Ammonia Facilities - Additional Correction Action required?

  Yes

  No

  N/A

  Repeat

General Facility

• General Facility - First aid adequate? (kit may be shared among multiple work sites within a facility if located in close proximity)

  Yes

  No

  N/A

  Repeat

• General Facility - Personal fall protection equipment properly stored and in safe condition?

  Yes

  No

  N/A

  Repeat

• General Facility - Respiratory protection equipment properly stored and in safe condition?

  Yes

  No

  N/A

  Repeat

• General Facility - Proper signage? (free of excessive fading and damage)

  Yes

  No

  N/A

  Repeat

• General Facility - Organized and free of clutter and rubbish?

  Yes

  No

  N/A

  Repeat

• General Facility - Area free of slip and trip hazards?

  Yes

  No

  N/A

  Repeat

• General Facility - Working and walking areas safe? (impalement hazards, sharp edges, etc.)

  Yes

  No

  N/A

  Repeat

• General Facility - Railing and hole guarding compliant?

  Yes

  No

  N/A

  Repeat

• General Facility - Adequate lighting at facility?

  Yes

  No

  N/A

  Repeat

• General Facility - Railroad sidings in safe condition?

  Yes

  No

  N/A

  Repeat

• General Facility - Fall protection systems in safe condition? (Rail trolleys, cable systems, etc.)

  Yes

  No

  N/A

  Repeat

• General Facility - Bulk propane storage compliant with NFPA standards?

  Yes

  No

  N/A

  Repeat

• General Facility - Other Electrical?

  Yes

  No

  N/A

  Repeat

• General Facility - Other Guarding?

  Yes

  No

  N/A

  Repeat

• General Facility - Other Ladders?

  Yes

  No

  N/A

  Repeat

• General Facility - Additional Corrective Action required?

  Yes

  No

  N/A

  Repeat

Rolling Stock Equipment

• Rolling Stock Equipment - Tractors, skid steers, loaders, and accessories compliant?

  Yes

  No

  N/A

  Repeat

• Rolling Stock Equipment - Portable augers and conveyors compliant?

  Yes

  No

  N/A

  Repeat

• Rolling Stock Equipment - Yard trucks and trailers in safe condition?

  Yes

  No

  N/A

  Repeat

• Rolling Stock Equipment - Commercial trucks and trailers maintained and inspected in compliance with DOT standards?

  Yes

  No

  N/A

  Repeat

• Rolling Stock Equipment - Additional Corrective Action required?

  Yes

  No

  N/A

  Repeat