Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Checklist
Other
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Fire Department Tour for all manned and non-manned locations
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Observation
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Corrected By and Date Corrected:
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Green Forklift Tag
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Observation
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Corrected By and Date Corrected:
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Correct 3 drug testing forms
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Observation
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Corrected By and Date Corrected:
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SPCC Binder—plan and inspections are current
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Observation
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Corrected By and Date Corrected:
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Fire Department Tour for all manned and non-manned locations
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Observation
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Corrected By and Date Corrected:
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High Vis vests for all application equipment and vehicles
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Observation
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Corrected By and Date Corrected:
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First Aid Kits for all application equipment and vehicles
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Observation
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Corrected By and Date Corrected:
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Padlocks (regular or long)
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Observation
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Corrected By and Date Corrected:
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Safety Glasses. (Regular or over the glasses)
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Observation
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Corrected By and Date Corrected:
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Correct emergency sign name and number (contact Ted Scheidel)
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Observation
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Corrected By and Date Corrected:
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Set of 4 decals for LP cylinder cage and 500/1000 gallon LP tank
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Observation
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Corrected By and Date Corrected:
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No Smoking decals on all equipment and buildings
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Observation
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Corrected By and Date Corrected:
Company Use Fuel Tanks
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Correct and readable decals
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Observation
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Corrected By and Date Corrected:
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Grounding Rod (contact Mike Helmold with questions)
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Observation
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Corrected By and Date Corrected:
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Gasoline vent extension (contact Mike Helmold with questions)
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Observation
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Corrected By and Date Corrected:
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Interstitial float at a glance (text Mike Klahsen 319-269-6569)
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Observation
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Corrected By and Date Corrected:
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Glass replacement for gasoline at a glance
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Observation
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Corrected By and Date Corrected:
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There are not any leaks
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Observation
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Corrected By and Date Corrected:
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Adequate crash protection (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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Located water finding paste and stick
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Observation
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Corrected By and Date Corrected:
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Fire extinguisher hung and inspected
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Observation
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Corrected By and Date Corrected:
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Padlock on nozzle area or power is locked off
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Observation
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Corrected By and Date Corrected:
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Fill port has a locking cap (text Mike Klahsen)
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Observation
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Corrected By and Date Corrected:
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Is there a safe step to fill the tank and read the meter (Mike Helmold)
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Observation
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Corrected By and Date Corrected:
Petro Bulk Plant
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There are not any leaking valves (contact Mike Helmold with questions)
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Observation
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Corrected By and Date Corrected:
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Gasoline piping extension at loading rack (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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Signs/Decals at transport unload
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Observation
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Corrected By and Date Corrected:
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Plugs for transport unload coupling
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Observation
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Corrected By and Date Corrected:
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Fire extinguisher hung and inspected
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Observation
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Corrected By and Date Corrected:
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Grounding Rod (contact Mike Helmold with questions)
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Observation
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Corrected By and Date Corrected:
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Confined space decals on manway covers
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Observation
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Corrected By and Date Corrected:
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Valves shut at the tank and the fence is locked
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Observation
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Corrected By and Date Corrected:
NH3 Storage Tanks
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Piping painted white
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Observation
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Corrected By and Date Corrected:
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Valves painted orange and yellow
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Observation
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Corrected By and Date Corrected:
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Bulkhead painted green
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Observation
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Corrected By and Date Corrected:
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Bulkhead Anhydrous Ammonia and 1005 sign (Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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Relief valve and hydrostatic caps
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Observation
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Corrected By and Date Corrected:
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ESV signs
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Observation
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Corrected By and Date Corrected:
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Correct and readable decals
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Observation
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Corrected By and Date Corrected:
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There are not any leaks
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Observation
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Corrected By and Date Corrected:
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Adequate crash protection (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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6 sided guard (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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3 valves under tank and 2 transport valves are locked
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Observation
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Corrected By and Date Corrected:
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Valve box on riser is locked.
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Observation
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Corrected By and Date Corrected:
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Uses heater for fresh water tank during winter months
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Observation
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Corrected By and Date Corrected:
LP Storage Tanks
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Piping painted white
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Observation
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Corrected By and Date Corrected:
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Valves painted red and white
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Observation
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Corrected By and Date Corrected:
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Bulkhead painted red
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Observation
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Corrected By and Date Corrected:
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Bulkhead Propane and 1075 sign (Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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Relief valve and hydrostatic caps
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Observation
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Corrected By and Date Corrected:
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ESV signs
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Observation
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Corrected By and Date Corrected:
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Correct and readable decals
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Observation
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Corrected By and Date Corrected:
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There are not any leaks
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Observation
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Corrected By and Date Corrected:
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Adequate crash protection (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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6 sided guard (contact Mike Helmold)
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Observation
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Corrected By and Date Corrected:
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Fire extinguishers hung and inspected
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Observation
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Corrected By and Date Corrected:
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All valves are shut and locked or fence is locked
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Observation
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Corrected By and Date Corrected:
Dry Fertilizer Building
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Correct signs/decals on bins
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Observation
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Corrected By and Date Corrected:
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Fire extinguishers hung and inspected
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Observation
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Corrected By and Date Corrected: