Barrett Paving Materials HMA Plant Audit

• Plant Location

  Select Reading Wilder Cleves Newtown Fairfield Middletown West Carrollton Moraine Spring Valley South Lebanon Fairborn River Road Camden

  • Reading
  • Wilder
  • Cleves
  • Newtown
  • Fairfield
  • Middletown
  • West Carrollton
  • Moraine
  • Spring Valley
  • South Lebanon
  • Fairborn
  • River Road
  • Camden

• Conducted on

  Date

• Prepared by

• Select Forrest Cash Gary Coffey Jeff Lavey Charlie Sweet Donald Cash

  • Forrest Cash
  • Gary Coffey
  • Jeff Lavey
  • Charlie Sweet
  • Donald Cash

• Personnel

Documentation / general items

• MSDS / SDS available for all chemicals?

  Yes

  No

  N/A

• All posters / notices on bulletin board?

  Yes

  No

  N/A

• Storm water & spill plan available?

  Yes

  No

  N/A

• Spill clean up supplies available?

  Yes

  No

  N/A

• Fire extinguishers properly mounted and inspected monthly?

  Yes

  No

  N/A

• Site housekeeping in good order?

  Yes

  No

  N/A

• First aid kit properly stocked?

  Yes

  No

  N/A

• Eyewash available? Bottle sealed and in date?

  Yes

  No

  N/A

• Signage posted and readable?

  Yes

  No

  N/A

• Emergency numbers posted?

  Yes

  No

  N/A

Personal protective equipment

• Workers outside control room and equipment wearing hard hats?

  Yes

  No

  N/A

• Safety glasses and face shields available and in good condition?

  Yes

  No

  N/A

• Gloves available for handling hot materials?

  Yes

  No

  N/A

• Hearing protection available and in use where needed?

  Yes

  No

  N/A

• Arc flash gear available for use?

  Yes

  No

  N/A

• Fall protection equipment available , stored properly and in good condition?

  Yes

  No

  N/A

Walking / working surfaces

• Stairways clear and in good condition?

  Yes

  No

  N/A

• Platforms and walkways protected with guardrail systems?

  Yes

  No

  N/A

• Gates / chains across ladder and stair openings?

  Yes

  No

  N/A

Mobile Equipment

• Equipment inspected and documented?

  Yes

  No

  N/A

• Back up alarms functional?

  Yes

  No

  N/A

• Fire extinguishers an all equipment?

  Yes

  No

  N/A

Mechanical Equipment & tools

• All belts, pulleys and tail wheels fully guarded?

  Yes

  No

  N/A

• Hand tools in good condition (handles, edges, etc.)

  Yes

  No

  N/A

• Hand grinders have proper guard?

  Yes

  No

  N/A

• Compresses air hoses in good condition and connections properly secured?

  Yes

  No

  N/A

• Ladders in good condition and properly used?

  Yes

  No

  N/A

Electrical

• All panels and covers securely fastened?

  Yes

  No

  N/A

• Panels and disconnects labeled?

  Yes

  No

  N/A

• All panels and junction boxes covered?

  Yes

  No

  N/A

• 3 foot area in front of panels clear?

  Yes

  No

  N/A

• Lock out equipment readily available?

  Yes

  No

  N/A

• Extension cords in good condition (minimum of 12 gauge, no cuts or slices, ground prong in place)?

  Yes

  No

  N/A

• GFCI in use?

  Yes

  No

  N/A

Chemicals / hazmat

• Drums stored where they are safe from being struck or punctured?

  Yes

  No

  N/A

• All containers properly labeled?

  Yes

  No

  N/A

• Flammables and combustibles stored in approved safety cans?

  Yes

  No

  N/A

• Compressed gas cylinders properly secured and stored?

  Yes

  No

  N/A

Additional Comments

• Add media

  Media

Signature

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