Information

  • Asphalt Plant Audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Control House - Scale

  • Emergency Phone Numbers Posted?

  • Smoke Detectors working properly?

  • First Aid Kits Stocked?

  • Stairs and handrails in good working condtion?

  • SDS manual up to date?

  • Check one product and make sure its up to date in manual.

  • Radio communication with loader and ground employees?

  • Monthly Fire extinguishers inspection log done/or tags logged?

  • Housekeeping Good?

  • Plant horn works for start ups?

  • Pedestrian plan in place, map posted where it can be scene by customers?

  • Windows clear, no obstructions to silos or loadout?

  • No fire hazardous, such as bad extension cords, trash can overfilled, flammable materials not stored properly?

Personal Protective Equipment

  • Hard Hats, safety glasses, steel toe boots and hearing protection being worn?

  • Proper gloves being worn when handling materials?

  • If respirators are used (other than dust masks worn on a voluntary basis) employees are medically qualified, trained and fit tested for respirator use?

Lockout / Tagout

  • Lockout / Tagout manual up to date and being used properly?<br>

  • Valve covers and lockout equipment devices available?

  • Each employee has his own lock?

  • Arch Flash equipment in good condition.

  • Are all electrical panels,breakers and disconnect boxes labeled properly with arch flash lables?

  • Check lockout/tagout manual

Electrical Hazards

  • Is electrical wiring free of damage and fraying?

  • Are permanet splices in cables insulated to the equivalent of the oringinal, strong, and sealed to moisture?

  • Are no repairs done to extension cords with the exeception of proper plug replacement?

  • Are GFCI provided on outlets around water and all extension cords?

  • 3 foot clearance around electrical boxes?

  • All electrical switches, breakers, etc. labled and warning signs posted around all electrical installations?

Confined Space

  • Confine Space Manual in place and being used properly?

  • Confine Space Monitor being calibrated and logged? At least every two weeks?

  • Bump Test being performed before each entry and logged?

  • All confined space areas properly labeled?

  • Check Confined Space Manual

Fall Protection/Fall Hazards

  • All fall protection in good working condition?

  • Date of first use logged on fall protection devices (PPE) tag?

  • Ladders being inspected before each use?

  • Check ladders for damage.

  • All ramps bermed half the distance of the largest equipment being used on ramps?

Stairs and Walkways

  • All stairs and walkways in good working condition?

  • Proper height on all handrails, at least 42"

  • Swing Gates on all working platforms?

  • Toe Boards on all Walkways?

  • Are housekeeping practices carried out to insure work area are safe from trip/fall hazards to employees?

Guards

  • Are all belts and pulleys within 42 inches form the ground fully guarded?

  • Are all conveyor systems within 7 foot of walking/working surface equipped with a shut-off cable or guard?

Liquid AC Loading and Unloading

  • All PPE in good working condition?

  • Hose and Coupling in good working condition?

  • Wheels chocks in good working condition?

  • Unloading Sign in place?

  • Haulers wearing proper PPE and following Atlas procedures?

  • Take Photo of Loading Area

Equipment

  • Daily equipment inspections being done daily?

  • Check one piece of equipment

  • Take picture of equipment and unit number

  • Are good house keeping practices employed in cab of equipment?

  • Seat and seat belt in good working condition?

  • Mirror adjusted properly and good working condition?

  • Back up alarm working proplery?

  • Check decibles 15' foot behind equipment - Above 90 dbs?

  • Access steps and railing in good working condtion?

  • Are parking brakes capable of holding mobile equipment with typical load on max grade?

Conveyance and storage of materials under pressure

  • All compressed gas cyclinders secured in safe manner and properly capped when not in use?

  • Are oxygen clyinders stored from flammable materials and at least 25 feet from flammable gas cylinders?

  • Annual inspsection done on all pressure vessels/compressors?

  • Are storage areas for cylinder bottles labled, Full and Empty?

  • Does all high pressure lines have the approved high pressure clamp? No raditor clamps?

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Lifting Operations

  • All lifting implements such as straps, cables and chains have their load limit identified, as applicable?

  • All safety latches in place?

Fire Protection

  • Are no smoking signs/labels posted around flammable materials?

  • Flammable Liquids stored an approved Safety Can and Containers?

  • Are all spills cleaned up?

Unsafe Behavior

  • All CRH FFE's being observed/safe behaivor observed during this audit? If no, please explain below, how it was corrected.

  • Other

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