Crusher inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL

• Emergency numbers posted?

  Yes

  No

  N/A

• Emergency services notified of site location?

  Yes

  No

  N/A

• Emergency evacuation plan in place?

  Yes

  No

  N/A

• Weekly safety meeting completed?

  Yes

  No

  N/A

• Site specific training completed?

  Yes

  No

  N/A

• MSHA opening directions correct?

  Yes

  No

  N/A

• Lock Out Tag Out used when required?

  Yes

  No

  N/A

HOUSEKEEPING AND SANITATION

• Work area clear of hazards, clean and organized?

  Yes

  No

  N/A

• Trash receptacle covered and emptied regularly?

  Yes

  No

  N/A

• Sanitary facilities clean and maintained?

  Yes

  No

  N/A

• Storage areas have a clear, organized path?

  Yes

  No

  N/A

FIRE PREVENTION

• Extinguishers checked monthly?

  Yes

  No

  N/A

• Extinguishers have current annual inspections?

  Yes

  No

  N/A

• Flammable and combustible liquids are stored properly?

  Yes

  No

  N/A

• No smoking signs are posted in the proper areas?

  Yes

  No

  N/A

HAND AND POWER TOOLS

• Regular inspections and any damaged tools are tagged out?

  Yes

  No

  N/A

• Tools are correctly guarded and no trigger lock?

  Yes

  No

  N/A

• Proper PPE for task, tools are correctly adjusted?

  Yes

  No

  N/A

• Come-along maintained in good condition?

  Yes

  No

  N/A

• Pressure vessel inspection certificate available?

  Yes

  No

  N/A

LADDERS

• Inspected regularly and not altered?

  Yes

  No

  N/A

• Correct application for its use?

  Yes

  No

  N/A

• Properly secured and ladder is on stable base?

  Yes

  No

  N/A

• Any platforms have proper hand rail protection?

  Yes

  No

  N/A

PLATFORM AREAS

• Level and on a stable base, Secured from movement?

  Yes

  No

  N/A

• Walk ways are clear of hazards and material?

  Yes

  No

  N/A

• Hand rails or proper fall protection is in use?

  Yes

  No

  N/A

• Double chains at all ladder openings?

  Yes

  No

  N/A

• Fall protection is in use when required?

  Yes

  No

  N/A

ELECTRICAL

• All equipment cords are in good condition?

  Yes

  No

  N/A

• Extension cords are marked for annual continuity check?

  Yes

  No

  N/A

• Any cords on the ground are protected or are away from travel areas?

  Yes

  No

  N/A

• Panels and switches are secure and labeled?

  Yes

  No

  N/A

• Strain relief for all cords is intact where required?

  Yes

  No

  N/A

• Equipment continuity and ground resistance inspections are done?

  Yes

  No

  N/A

• There is 3 foot of clearance in front of all electrical panels?

  Yes

  No

  N/A

• Guarding on all lighting?

  Yes

  No

  N/A

MOBILE EQUIPMENT

• All equipment is inspected prior to use and any defects noted?

  Yes

  No

  N/A

• Back up alarm is audible over the surrounding noise in the area?

  Yes

  No

  N/A

• Fire extinguisher is available and inspected?

  Yes

  No

  N/A

• Wheels are chocked and the brake is set when parked an/or fueling?

  Yes

  No

  N/A

• Operator is sounding the warning device before moving mobile equipment?

  Yes

  No

  N/A

WELDING AND CUTTING EQUIPMENT

• Screen or shields are in use?

  Yes

  No

  N/A

• Work area is clear and fire protection is available?

  Yes

  No

  N/A

• Cables, hoses, connections, gauges, and tools are inspected?

  Yes

  No

  N/A

• Gas cylinders are properly stored and secured?

  Yes

  No

  N/A

• Equipment is chocked or secured when parked?

  Yes

  No

  N/A

• Guards over gauges where required?

  Yes

  No

  N/A

• Proper fire protection is available?

  Yes

  No

  N/A

EMPLOYEE VEHICLES

• Vehicles are parked in a designated area away from traffic flow?

  Yes

  No

  N/A

• Wheels chocked or parked in a ditch with the parking brake set?

  Yes

  No

  N/A

• Qualified operator?

  Yes

  No

  N/A

MATERIALS AND STORAGE

• Storage area is kept clear and free of hazards?

  Yes

  No

  N/A

• Spill prevention and control is in place?

  Yes

  No

  N/A

• Proper fire extinguisher is available and inspected?

  Yes

  No

  N/A

• Proper labeling of contents for all containers?

  Yes

  No

  N/A

• Flammable materials cabinet is available and in use?

  Yes

  No

  N/A

• All ignition sources are kept clear of combustibles?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Hard hats, proper foot wear, safety glasses and gloves?

  Yes

  No

  N/A

• Hearing conservation program in use?

  Yes

  No

  N/A

• Personnel are wearing proper protective clothing?

  Yes

  No

  N/A

• CPR and first aid personnel are available for each shift?

  Yes

  No

  N/A

• Fall protection equipment is in used and inspected?

  Yes

  No

  N/A

• Fire blankets, back board and first aid kit is available and up to date?

  Yes

  No

  N/A

• Respiratory protection is in use when needed?

  Yes

  No

  N/A

OVERALL SITE

• Safe and efficient traffic patterns for mobile equipment is established?

  Yes

  No

  N/A

• Sufficient berms at all locations where required?

  Yes

  No

  N/A

• All moving parts are sufficiently guarded 7 foot and below?

  Yes

  No

  N/A

• Sufficient guarding on all equipment and it is secured from movement?

  Yes

  No

  N/A

• Warning and/or danger signs are in use when needed?

  Yes

  No

  N/A

• First aid, eye wash, back board and blanket is available?

  Yes

  No

  N/A

• Equipment, conveyors are supported securely and properly?

  Yes

  No

  N/A

• A alarm is sounded and all employees are accounted for prior to startup?

  Yes

  No

  N/A

PAPERWORK

• Legal I.D. and quarterly reports for the last 4 quarters?

  Yes

  No

  N/A

• Part (48) (46) training records are available?

  Yes

  No

  N/A

• Newly hired miner training records?

  Yes

  No

  N/A

• Annual refresher training for the last 2 years?

  Yes

  No

  N/A

• Task training records available

  Yes

  No

  N/A

• Daily workplace exams are available for the last year?

  Yes

  No

  N/A

• Equipment pre-use inspection completed?

  Yes

  No

  N/A

• Review recent accidents and incidents

  Yes

  No

  N/A