Blending Machine Guard checks

Blending Machine Guard Audit

• Conducted on

  Date

• Shift

  Select Team 1 Team 2 Team 3

  • Team 1
  • Team 2
  • Team 3

• Audit Number

• Audit by

AC59 - 02

• Are all guards above Telshig Magnet Safe and in good working order?

  Good Condition

  Servicable

  Obscured Vision

  Not Working

  Damaged

• Are all guards on the Telshig indeed conveyor safe and in good working condition?

  Good Condition

  Servicable

  Obscured Vision

  Not Working

  Damaged

• Are all guards on the Telshig up feed conveyor safe and in good working condition?

  Good Condition

  Servicable

  Obscured Vision

  Not Working

  Damaged

• Are ladders (AL155) on Vessel 4 silos safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders (AL156) on Vessel 3 silos safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders (AL157) on Vessel 2 silos safe and in good working condition?

  Safe

  At Risk

  N/A

• Are platforms between silos 3&4 (AL164) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders by the Boone Drum (AL175) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders by BT16/ 17 (AL167) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders in the Tea Feed area (AL079) safe and in good working condition?

  Safe

  At Risk

  N/A

• Is Vaccum by the Telshig (3144) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are all guards on the Spinner safe and in good working condition?

  Yes

  No

  N/A

• Are ladders behind Vessels (AL112) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders with Access to third floor (AL031) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders in the Sieve room (AL119) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders at the entrance to sieve room (AL113) safe and in good working condition?

  Safe

  At Risk

  N/A

• Are ladders in the Sieve room (AL003) safe and in good working condition?

  Safe

  At Risk

  N/A

Ladders

• Is ladder AL000 (please specify ladder on line) Safe and in good condition

  Yes

  No

  Not on line

• Is ladder AL000 (please specify ladder on line) Safe and in good condition

  Yes

  No

  Not on line

• Is ladder AL000 (please specify ladder on line) Safe and in good condition

  Yes

  No

  Not on line

• Is ladder AL000 (please specify ladder on line) Safe and in good condition

  Yes

  No

  Not on line

• Is ladder AL000 (please specify ladder on line) Safe and in good condition

  Yes

  No

  Not on line

• Add signature

  Sign