Barrett Quarry Inspection

• Quarry Safety Audit

• Locations

  Select Haddix Miami River Hardin Richmond West Carrollton Ludlow

  • Haddix
  • Miami River
  • Hardin
  • Richmond
  • West Carrollton
  • Ludlow

• Person Performing Audit

• Supervisor

• Select date

  Date

Personal Protection Equipment

• All Employees wearing hard hats in appropriate locations?

  Yes

  No

  N/A

• All Employees wearing appropriate footwear?

  Yes

  No

  N/A

• All Employees wearing proper hand protection?

  Yes

  No

  N/A

• All Employees wearing appropriate hearing protection?<br>

  Yes

  No

  N/A

• All Employees wearing appropriate eye protection?

  Yes

  No

  N/A

• Other PPE...?

  Yes

  No

  N/A

Site inspections

• Workplace exam conducted?

  Yes

  No

  N/A

• Ground conditions exam conducted?

  Yes

  No

  N/A

• Equipment pre-shift exam conducted?

  Yes

  No

  N/A

• Plant pre-shift exam conducted?

  Yes

  No

  N/A

• Annual Fire extinguishers inspections?

  Yes

  No

  N/A

• Ground and resistance inspection conducted?

  Yes

  No

  N/A

• Air permit inspection conducted?

  Yes

  No

  N/A

• SWPPP inspection conducted?

  Yes

  No

  N/A

• SPCC Plan inspections conducted?

  Yes

  No

  N/A

• Water sample taken?

  Yes

  No

  N/A

Permits

• Are all permits up to date?

  Yes

  No

  N/A

Training up to date?

• New hire orientation?

  Yes

  No

  N/A

• Part 46 Training Plan up to date?

  Yes

  No

  N/A

• New minor?

  Yes

  No

  N/A

• Newly hired experienced minor?

  Yes

  No

  N/A

• Annual 8 hour refresher training.

  Yes

  No

  N/A

• Task training?

  Yes

  No

  N/A

• First aid/CPR?

  Yes

  No

  N/A

Rolling Equipment Inspection Audit

• PPE on Hand?

  Yes

  No

  N/A

• Brakes?

  Yes

  No

  N/A

• Steering?

  Yes

  No

  N/A

• Horn?

  Yes

  No

  N/A

• Back up alarm/ Camera?

  Yes

  No

  N/A

• Window/ Doors

  Yes

  No

  N/A

• Lights?

  Yes

  No

  N/A

• Tires (Cuts-Pressure)?

  Yes

  No

  N/A

• Wheels/Lugs?

  Yes

  No

  N/A

• Mirrors?

  Yes

  No

  N/A

• Gauges/Warning devices?

  Yes

  No

  N/A

• Fire Extinguisher?

  Yes

  No

  N/A

• Drive line?

  Yes

  No

  N/A

• Exhaust-Muffler?

  Yes

  No

  N/A

• Air, Oil or Water Lines?

  Yes

  No

  N/A

• Seat/ Seatbelt?

  Yes

  No

  N/A

• Access-Railing/ Landing/ Steps?

  Yes

  No

  N/A

• Work Equipment-(Bed-Bucket etc.)?

  Yes

  No

  N/A

• Fluid levels checked?

  Safe

  At Risk

  N/A

• Preventative maintenance conducted as needed?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Plant Inspections Audit

• PPE on hand?

  Yes

  No

  N/A

• Electric boxes, covers, lines and cords?

  Yes

  No

  N/A

• Conveyor belt guards?

  Yes

  No

  N/A

• Guards-Gear reducers, Motors or Drive pulleys?

  Yes

  No

  N/A

• Hand Railing?

  Yes

  No

  N/A

• Stairs, Platforms, Ladders or walkways?

  Yes

  No

  N/A

• Lights/ Alarms?

  Yes

  No

  N/A

• Fire Extinguisher?

  Yes

  No

  N/A

• Yard-Roadways-Floor?

  Yes

  No

  N/A

• Extension Cords?

  Yes

  No

  N/A

• Hand tools?

  Yes

  No

  N/A

• Power tools?

  Yes

  No

  N/A

• Cutting equipment?

  Yes

  No

  N/A

• Welding equipment?

  Yes

  No

  N/A

• Housekeeping?

  Yes

  No

  N/A

• Work areas?

  Yes

  No

  N/A

• Control panels?

  Yes

  No

  N/A

• Water lines, dust suppression or nozzles?

  Yes

  No

  N/A

• Windows/ Doors/ sound deadening material?

  Yes

  No

  N/A

• Fluid levels checked?

  Safe

  At Risk

  N/A

• Preventative maintenance conducted?

  Yes

  No

  N/A

• Other?

  Yes

  No

  N/A

Visitors, Contractors and Customers controlled?

• Is Site Specific Hazard training conducted?

  Yes

  No

  N/A

• Are MSHA training records and plans being verified?

  Yes

  No

  N/A

• Is all signage and traffic controls legible and in place?

  Yes

  No

  N/A

• Are communication devices in good working order? (Hand held or CB radios)

  Yes

  No

  N/A

• Are gates locked when not in use?

  Yes

  No

  N/A

• Are gates in good working order?

  Yes

  No

  N/A

• Are security devices in good working order? (Camera's/ Alarms etc.)

  Yes

  No

  N/A

Emergency response

• Is the emergency plan posted?

  Yes

  No

  N/A

• Does the site have a designated "Safe" area? Is it posted?

  Yes

  No

  N/A

• Does this site share the plan with another company or region?

  Safe

  At Risk

  N/A

• Has local EMS toured the site within last two years?

  Yes

  No

  N/A

• First aid supplies adequate and easily located?

  Yes

  No

  N/A

• Has first aid supplies been inspected? Missing items replaced and updated if needed?

  Yes

  No

  N/A

• Does the site have 911 service and or are EMS numbers posted?

  Yes

  No

  N/A

• Are Emergency contact numbers posted? (Managers, poison control, safety coordinator, utilities contact etc.)

  Yes

  No

  N/A

• Is the MSHA required contractors contact list available?

  Yes

  No

  N/A

• Are gates identified or numbered?

  Yes

  No

  N/A

• Are employees familiar with the address of the site? Sign at main gate?

  Yes

  No

  N/A

• Fire extinguishers ready and available?

  Yes

  No

  N/A

• Spill clean up materials on hand? Employees trained?

  Safe

  At Risk

  N/A

• Has a severe weather/ tornado location been identified?

  Yes

  No

  N/A

Office/ Scale House Audit

• Are office/ Scale personnel trained to give Site Specific Hazard Training?

  Yes

  No

  N/A

• Is a site map available?

  Yes

  No

  N/A

• Any hazards? (Electrical, Slip, Trip, Falls, filing cabinets, blind spots or step ladder issues?

  Yes

  No

  N/A

• Are all emergency telephone numbers posted?

  Yes

  No

  N/A

• Fire extinguishers available and inspected?

  Yes

  No

  N/A

• Are radios in good working order?

  Yes

  No

  N/A

Misc

• Foreman/ Superintendent

  Sign

• Yes

  No

  N/A