Information

  • Agronomy Facility

  • Conducted on

  • Prepared by Kyle Broesder

1.0 - Office Areas

  • 1.1 - OFFICE / FIRE EXTINGUISHERS compliant?

  • 1.2 - OFFICE / EGRESS routes kept clear of obstacles?

  • 1.3 - OFFICE / ELECTRICAL SYSTEMS compliant?

  • 1.4 - OFFICE / Free of SLIP or TRIP hazards?

  • 1.5 - OFFICE / Employee LABOR LAW POSTERS and OSHA 300 posted?

  • 1.6 - OFFICE / No additional corrective actions required?

2.0 - Warehouse Areas

  • 2.1 - WAREHOUSE / FIRE EXTINGUISHERS compliant?

  • 2.2 - WAREHOUSE / EGRESS routes kept clear of obstacles?

  • 2.3 - WAREHOUSE / ELECTRICAL SYSTEMS compliant?

  • 2.4 - WAREHOUSE / MACHINE GUARDING compliant?

  • 2.5 - WAREHOUSE / ORGANIZED and free of clutter and rubbish?

  • 2.6 - WAREHOUSE / Free of SLIP or TRIP hazards?

  • 2.7 - WAREHOUSE / RAILINGS and HOLE GUARDING compliant?

  • 2.8 - WAREHOUSE / LADDERS compliant?

  • 2.9 - WAREHOUSE / EXTENSION CORDS are OSHA compliant including GFCI where required?

  • 2.10 - WAREHOUSE / STORAGE RACKS are secured and in good condition?

  • 2.11 - WAREHOUSE / STORAGE RACKS and STORAGE AREAS are not unsafely loaded or stacked?

  • 2.12 - WAREHOUSE / OVERHEAD STORAGE areas are marked with max load ratings?

  • 2.13 - WAREHOUSE / CHEMICAL CONTAINERS are free of leaks and stored in approved areas?

  • 2.14 - WAREHOUSE / Proper facility MARKINGS and SIGNS?

  • 2.15 - WAREHOUSE / Adequate SECURITY at facility? (Ladders, doors, chemicals)

  • 2.16 - WAREHOUSE / FORKLIFTS used and maintained in compliance with OSHA standards.

  • 2.17 - WAREHOUSE / No additional corrective actions required?

3.0 - Liquid Fertilizer & Chemical Areas

  • 3.1 - LIQUID FERT/CHEM / FIRE EXTINGUISHERS compliant?

  • 3.2 - LIQUID FERT/CHEM / EGRESS routes kept clear of obstacles?

  • 3.3 - LIQUID FERT/CHEM / ELECTRICAL SYSTEMS compliant?

  • 3.4 - LIQUID FERT/CHEM / MACHINE GUARDING compliant?

  • 3.5 - LIQUID FERT/CHEM / ORGANIZED and free of clutter and rubbish?

  • 3.6 - LIQUID FERT/CHEM / Free of TRIP or SLIP hazards?

  • 3.7 - LIQUID FERT/CHEM / RAILINGS and HOLE GUARDING compliant?

  • 3.8 - LIQUID FERT/CHEM / LADDERS compliant?

  • 3.9 - LIQUID FERT/CHEM / EXTENSION CORDS are OSHA compliant including GFCI where required?

  • 3.10 - LIQUID FERT/CHEM / STORAGE RACKS are secured and in good condition?

  • 3.11 - LIQUID FERT/CHEM / STORAGE RACKS and storage areas are not unsafely loaded or stacked?

  • 3.12 - LIQUID FERT/CHEM / OVERHEAD STORAGE areas are marked with max load ratings?

  • 3.13 - LIQUID FERT/CHEM / CHEMICAL containers are free of leaks and stored in approved areas?

  • 3.14 - LIQUID FERT/CHEM / LOTO ENERGY ISOLATION POINTS properly marked?

  • 3.15 - LIQUID FERT/CHEM / Proper MARKINGS and SIGNS (including "NO SMOKING")?

  • 3.16 - LIQUID FERT/CHEM / Bulk chemical tanks have SDS's readily available?

  • 3.17 - LIQUID FERT/CHEM / PERMIT SPACES marked?

  • 3.18 - LIQUID FERT/CHEM / Proper PPE available?

  • 3.19 - LIQUID FERT/CHEM / EYEWASH-SHOWER STATION clear of obstacles and operational?

  • 3.20 - LIQUID FERT/CHEM / Adequate SECURITY at facility? (Ladders, doors, chemicals, etc.)

  • 3.21 - FORKLIFTS used and maintained in compliance with OSHA standards.

  • 3.22 - LIQUID FERT/CHEM / No additional corrective actions required?

4.0 - Dry Fertilizer Storage Areas

  • 4.1 - DRY FERT / FIRE EXTINGUISHERS compliant.

  • 4.2 - DRY FERT / EGRESS routes kept clear of obstacles?

  • 4.3 - DRY FERT / ELECTRICAL SYSTEMS compliant?

  • 4.4 - DRY FERT / MACHINE GUARDING compliant?

  • 4.5 - DRY FERT / ORGANIZED and free of clutter, rubbish, and spilled fertilizers?

  • 4.6 - DRY FERT / Free of TRIP and SLIP hazards?

  • 4.7 - DRY FERT / RAILINGS and HOLE GUARDING compliant?

  • 4.8 - DRY FERT / LADDERS compliant?

  • 4.9 - DRY FERT / EXTENSION CORDS are OSHA compliant including GFCI where required?

  • 4.10 - DRY FERT / OVERHEAD STORAGE areas are marked with max load ratings?

  • 4.11 - DRY FERT / CHEMICAL containers are free of leaks and stored in approved areas.

  • 4.12 - DRY FERT / Proper PPE available?

  • 4.13 - DRY FERT / LOTO ENERGY ISOLATION POINTS properly marked?

  • 4.14 - DRY FERT / PERMIT REQUIRED SPACE marked?

  • 4.15 - DRY FERT / Proper MARKINGS and SIGNS (including "NO SMOKING")?

  • 4.16 - DRY FERT / Adequate SECURITY at facility? (Ladders, doors, chemicals, etc.)

  • 4.17 - DRY FERT / No additional corrective actions required.

5.0 - Anhydrous Ammonia Facilities

  • 4.1 - NH3 / Initial and annual TRAINING documented.

  • 4.2 - NH3 / Load out facility compliant with NFPA standards?

  • 4.3 - NH3 / EMERGENCY WATER on site?

  • 4.4 - NH3 / Proper PPE available?

  • 4.5 - NH3 / INSPECTION and MAINTENANCE documented for bulk plants and nurse tanks?

  • 4.6 - NH3 / System free of LEAKS?

  • 4.7 - NH3 / MACHINE GUARDING compliant?

  • 4.8 - NH3 / ELECTRICAL SYSTEMS compliant?

  • 4.9 - NH3 / LOTO ENERGY ISOLATION POINTS properly marked?

  • 4.10 - NH3 / Proper SECURITY of plant?

  • 4.11 - NH3 / Adequate MAINTENANCE of plant and tanks. (Paint, repair, etc.)

  • 4.12 - NH3 / Adequate MARKINGS and SIGNS.

  • 4.13 - NH3 / No additional corrective actions required?

5.0 - Facility General

  • 5.1 - FACILITY GEN / PERSONAL FALL PROTECTION EQUIPMENT properly stored and in safe condition?

  • 5.2 - FACILITY GEN / RESPIRATORY PROTECTION EQUIPMENT properly stored and in safe condition?<br>

  • 5.3 - FACILITY GEN / Proper SIGNAGE? (free of excessive fading and damage)

  • 5.4 - FACILITY GEN / ORGANIZED and free of clutter and rubbish?

  • 5.5 - FACILITY GEN / Free of SLIP and TRIP hazards?

  • 5.6 - FACILITY GEN / WORKING and WALKING AREAS safe? (Impalement hazards, sharp edges, etc.)

  • 5.7 - FACILITY GEN / RAILING and HOLE GUARDING compliant?

  • 5.8 - FACILITY GEN / Adequate LIGHTING at facility?

  • 5.9 - FACILITY GEN / RAILROAD SIDINGS in safe condition?

  • 5.10 - FACILITY GEN / FALL PROTECTION SYSTEMS in safe condition? (Rail trolleys, cable systems, etc.)

  • 5.11 - FACILITY GEN / Other ELECTRICAL

  • 5.12 - FACILITY GEN / Other GUARDING

  • 5.13 - FACILITY GEN / Other LADDERS

  • 5.14 - FACILITY GEN / No additional corrective action required?

Sign Off

  • Auditor's signature

  • On site representative

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