Covia - Plant Detail Safety Inspection

• Date

  Date

• Area

  Select Slurry Plant (interior) Slurry Plant (exterior) + Shed Mine Shop/Fuel tanks/Grease Storage/Fuel Storage Plant 2 Crude Shed Plant 2 (Ground Level) Plant 2 (Upper levels) Plant 1 shed/Maintenance Shop/Compressor Room/Parts Storage Silos/Tracks/Dust Collector Pad/Fuel Tanks Tracks/Rail Scale/Plant Roads/Plant Entrance/Grounds/Well Office/Lab/Supervisor's Bldg./Store/Storage Sheds

  • Slurry Plant (interior)
  • Slurry Plant (exterior) + Shed
  • Mine Shop/Fuel tanks/Grease Storage/Fuel Storage
  • Plant 2 Crude Shed
  • Plant 2 (Ground Level)
  • Plant 2 (Upper levels)
  • Plant 1 shed/Maintenance Shop/Compressor Room/Parts Storage
  • Silos/Tracks/Dust Collector Pad/Fuel Tanks
  • Tracks/Rail Scale/Plant Roads/Plant Entrance/Grounds/Well
  • Office/Lab/Supervisor's Bldg./Store/Storage Sheds

• Prepared by

  Select

• Additional comments

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• Electrical Conductors - 56.12004

  Safe

  At Risk

  N/A

• Distribution or Junction Boxes - 56.12006

  Safe

  At Risk

  N/A

• Insulation and fittings for power wires and circuits - 56.12008

  Safe

  At Risk

  N/A

• Identification of power switches, local disconnect, etc - 56.12018

  Safe

  At Risk

  N/A

• Testing Grounding Systems - 56.12028<br>(Was annual test performed and documented ?)

  Safe

  At Risk

  N/A

• Correction of dangerous conditions - 56.12030

  Yes

  No

  N/A

• Inspection and cover plates - 56.12032

  Safe

  At Risk

  N/A

• Defects on Mobile equipment shall be corrected in a timely manner - 56.14100b<br>(Issues previously identified have been corrected)

  Yes

  No

  N/A

• Mobile equipment must be taken out of service, parked, tagged out - 56.14100c<br>(Defective mobile equipment has been identified and properly tagged out )

  Yes

  No

  N/A

• Mobile equipment must be parked with hand brake, or chocked on a incline - 56.14207<br>

  Yes

  No

  N/A

• Horns and back up alarms - 56.14132<br>(Are they working properly?)

  Yes

  No

  N/A

• Moving machinery parts must be guarded - 56.14107<br>

  Yes

  No

  N/A

• Construction and Maintenance of guards - 56.14112<br>

  Safe

  At Risk

  N/A

• Firefighting equipment must be inspected according to schedule - 56.4201a

  Yes

  No

  N/A

• Fire extinguishers inspected visually at least once per month - 56.4201a1

  Yes

  No

  N/A

• Fire extinguishers must have maintenance and hydrostatic checks annually - 56.4201a2

  Yes

  No

  N/A

• Workplaces kept clean and orderly - 56.20003

  Yes

  No

  N/A

• The floors of every workplace shall be kept clean and dry; for wet areas drainage maintained - 56.20003b

  Yes

  No

  N/A

• Safe means of access shall be provided and maintained to all working places - 56.11001

  Yes

  No

  N/A

• Protection for opening around travelways - 56.11012 <br>

  Safe

  At Risk

  N/A