Batch Plant Daily

• Site and Date

• Prepared by

• Risk Assessment Completed

  YES

  NO

• TAKE 5

• Do I Fully Understand This Task?

  Yes

  No

  N/A

• Controls

• Am I Fit To Carry Out The Task?

  Yes

  No

  N/A

• Controls

• Do I Have The Correct Tools for the Task?

  Yes

  No

  N/A

• Controls

• Is there a procedure or JSEA for the Task and have you read and Understood it?

  Yes

  No

  N/A

• Controls

• Am I trained and competent to carry out the task?

  Yes

  No

  N/A

• Controls

• Do I have the correct PPE for the Task?

  Yes

  No

  N/A

• Controls

• Is my work area safe?

  Yes

  No

  N/A

• Controls

• Can I get caught in or between anything?

  YES

  NO

• Controls

• Can My work affect anybody else's safety eg Interaction ?

  YES

  NO

• Controls

• Have I identified and Isolated any dangerous energy sources?

  Yes

  No

  N/A

• Controls

• Is there exposure to excessive Heat/Dust/Noise/Vibration?

  YES

  NO

• Controls

• Can anything fall on me?

  YES

  NO

• Controls

• Is a Permit required?

  YES

  NO

• Controls

• Can my actions harm the environment?

  YES

  NO

• Controls

• Other

  Yes

  No

  N/A

• Controls

• List

• Are All Hazards Assessed and Controls in place

  YES

  NO

• DO NOT PROCEED CONTACT YOUR SUPERVISOR

• Sign

Person

• Add signature

  Sign

OVERHEAD BINS

• Gates Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Solenoids Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Rams and Clevises Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Airlines Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

GROUND BINS

• Vibrators Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Gates and Adjusters Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Rams and Clevises Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Airlines Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Solenoids Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

AGG BINS

• Vibrators Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Gates and Adjusters Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Rams and Clevises Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Airlines Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Hanging Bolts Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

CEMENT BIN

• Vibrators Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Discharge Valves Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Rams and Clevises Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Aeration Equipment Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

BATCH CONVEYOR

• Scrapers Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Gearbox Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Bearings Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• V-Belts Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Pulleys Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Conveyor Belt Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Skirting Rubbers Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Rollers Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Gob Hopper Sock Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

COMPRESSOR

• Filters Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Oilers Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Airlines Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

WATER TANKS

• Socks Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Build up Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Discharge Valves Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

SILOS

• Overfill Valves Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Vibrators Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Pressure Relief Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Discharge Valves Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Solenoids Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Air Slides Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Aeration Equipment Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Cam locks and Caps Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Socks Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

GENERAL

• All Guarding Checked

  Yes

  No

  N/A

• Any Issues Found

  YES

  NO

• Photographs

  Media

• Issue Found

• Immediate Corrective Actions Required

  YES

  NO

• Immediate Corrective Actions

• Person Responsible

  Sign

• Time inspected

  Date

• Is the General Area Clean

  YES

  NO

• Reason

• Add media

  Media

• Generator Hours

Generator

• Hours

• Comments

• Any Further Issues

• Suggestions

• Add media

  Media
Down Time

• Start of down time

  Date

• Down Time

• Reason

• Total Down Time

• Total Cubic Metres

• TASKS REQUIRED

• Check Complete

  Sign