Cherapa - Anhydrous Ammonia Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee Training

• All employees engaged in anhydrous ammonia operations have completed anhydrous ammonia safety training.

  Yes

  No

  N/A

Safety Equipment

• Emergency water tanks are full and properly placed at facility during transport load-in and nurse tank filling operations?

  Yes

  No

  N/A

• Emergency shut-off cables are properly installed, marked, and function properly to activate all emergency shut off valves when pulled?

  Yes

  No

  N/A

• Emergency contact phone numbers are displayed at site?

  Yes

  No

  N/A

• Employees have access to proper PPE including non-vented goggles and liquid proof tall gloves

  Yes

  No

  N/A

• All employees have access to a half face respirator.

  Yes

  No

  N/A

• Rain suit or slickers, and rubber boots available.

  Yes

  No

  N/A

Safety Observations

• All NH3 equipment is inspected before use or filling.

  Yes

  No

  N/A

• Proper nurse tank filling procedures are used while filling nurse tanks including the opening and closing sequence of valves.

  Yes

  No

  N/A

• Nurse tanks are not filled greater that 85% capacity?

  Yes

  No

  N/A

• All unauthorized persons including customers are kept away from load out stand during filling operations?

  Yes

  No

  N/A

Bulk Plant Inspection

• No anhydrous leaks?

  Yes

  No

  N/A

• Paint on tanks is in good condition.

  Yes

  No

  N/A

• All required markings in place and in good condition?

  Yes

  No

  N/A

• All electrical equipment and wiring is in good condition and protected from damage by weather.

  Yes

  No

  N/A

• Valves and piping are properly painted to communicate vapor or liquid?

  Yes

  No

  N/A

• Traffic barriers in place to protect tanks and plumbing.

  Yes

  No

  N/A

• Areas under and and immediately around NH3 storage tanks are free of combustible materials such as dry grass or weeds.

  Yes

  No

  N/A

• Hoses and tanks for bleeding off of delivery hoses are in place and in safe condition.

  Yes

  No

  N/A

• Bleed off water is labeled properly

  Yes

  No

  N/A

• Hoses are in good condition and current on replacement date?

  Yes

  No

  N/A

• Proper pull-away safety devices are installed on each hose?

  Yes

  No

  N/A

• Wind sock is installed within view of workers on load out stand and in good condition.<br>

  Yes

  No

  N/A