Combustible Dust audit - PG Saw

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Accompanied by

Tilthoist & Strips

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Planer #1 Infeed

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Planer #1 enclosure

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Planer #2 infeed

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Planer #2 enclosure

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Planer outfeed roof access

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Shaker / Chipper

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Outfeed deck / Trimsaws

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Sorters up

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Stacker / Bander

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Lumber pocket Basement

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Trimsaw basement

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Sorter down

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Main PDC room

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Energy plant

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Lube tank room

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

I/F deck to Canter 1

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Canter 1 I/F to Canter bandmill

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Canter 1 sideboard table

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

VDA to O/F

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Canter 2 I/F to Canter quads

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Canter 2 sideboard table

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

VSS

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

22" step feeder

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

27" Step feeder

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

5 saw East side

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Model C I/F deck

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if you did not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Model C edger

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Edger landing decks

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Canter landing decks

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Lugloader

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Sorter

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Stacker

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Chipper shaker pit area (SE corner)

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Chip Plant building upstairs

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Chipper building downstairs

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Barker room

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Hog / Chip screen upstairs

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

Hog / Chip screen downstairs

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.

PDC Room

• Are primary dust levels acceptable, have they been removed from possible ignition sources such as heaters, electricity, hot work or friction?

  Safe

  At Risk

  N/A

• Are secondary dust levels acceptable, are they at less than 1/8" over 5% of the work area?

  Safe

  At Risk

  N/A

• Is it at risk due to an upset condition?

  Yes

  No

  N/A

• Does the divisional clean-up schedule show that the area will be cleaned shortly?

  Yes

  No

  N/A

• Is the current clean-up schedule adequate?

  Yes

  No

  N/A

• Could the secondary dust have been better controlled at the source? If yes, please comment as to how by pressing the (...) buttons to the right.

  Yes

  No

  N/A

• Are observed employee work practices within the zone consistent with the program (ie. Use of compressed air, hot work practices)?

  Safe

  At Risk

  N/A

• Did you test employees knowledge of combustible dust and its associated hazards? Choose N/A if not.

  Yes

  No

  N/A

• Ask employee each of the following questions and check if answered correctly (Answer is included)

• Can you tell me the difference between primary and secondary dust? A. Primary dust is found at the dust source and is larger with higher moisture contents than secondary dust that has spread throughout the area on raised surfaces.

• What is considered an unacceptable level of secondary dust? A. 1/8" over 5% of the work area.

• What are your responsibilities with regards to mitigation of combustible dust? A. Understand the risk mitigation matrix for my area, understand the divisional dust control plan, recognize, control and report unsafe conditions.

• Describe the requirements for use of compressed air? A. Fill out a compressed air pre-work card, do not create a dust plume, compressed air is only to be used as a last resort.