Cherapa - Bulk Fertilizer/Fuel Inspection

• Location
  Address

• Conducted on

  Date

• Client / Site

• Document No.

• Prepared by

• Personnel

12.0 - Liquid Fertilizer & Chemical Areas

• 12.1 - LIQ FERT / FIRE EXTINGUISHERS compliant?

  Yes

  No

  N/A

• 12.2 - LIQ FERT / EGRESS routes kept clear of obstacles?

  Yes

  No

  N/A

• 12.3 - LIQ FERT / ELECTRICAL SYSTEMS compliant?

  Yes

  No

  N/A

• 12.5 - LIQ FERT / ORGANIZED and free of clutter and rubbish?

  Yes

  No

  N/A

• 12.6 - LIQ FERT / Free of TRIP or SLIP hazards?

  Yes

  No

  N/A

• 12.7 - LIQ FERT / RAILINGS and HOLE GUARDING compliant?

  Yes

  No

  N/A

• 12.8 - LIQ FERT / LADDERS compliant?

  Yes

  No

  N/A

• 12.9 - LIQ FERT / EXTENSION CORDS are OSHA compliant including GFCI where required?

  Yes

  No

  N/A

• 12.13 - LIQ FERT / CHEMICAL containers are free of leaks and stored in approved areas?

  Yes

  No

  N/A

• 12.14 - LIQ FERT / DISCONNECTS properly marked?

  Yes

  No

  N/A

• 12.15 - LIQ FERT / MARKINGS AND SIGNS properly displayed (no smoking, NFPA, etc)

  Yes

  No

  N/A

• 12.16 - LIQ FERT / Bulk chemical tanks have signage on them r other ways to designate which tanks have various products.

  Yes

  No

  N/A

• 12.18 - LIQ FERT / PERMIT SPACES marked?

  Yes

  No

  N/A

• 12.19 - LIQ FERT / Proper PPE available?

  Yes

  No

  N/A

• 12.20 - LIQ FERT / EYEWASH-SHOWER STATION clear of obstacles and operational?

  Yes

  No

  N/A

• 12.23 - LIQ FERT / No additional corrective actions required?

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• On site representative

  Sign