DHM - Mushroom House Inspection- 2015

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Railings

• Railings around stair openings?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Railings around where product is passed down?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Stair opening- Guard rail has top rail of 42 inches and an intermediate rail?

  Safe

  In Progress

  At Risk

  N/A

• Product passed down area- Guard rail has top rail of 42 inches and an intermediate rail or chain.

  Safe

  In Progress

  At Risk

  N/A

• Railings secure and strong?

  Safe

  In Progress

  At Risk

  N/A

Walk boards

• Walk board construction

  Select "1 X" construction "2 X" construction

  • "1 X" construction
  • "2 X" construction

• Walk board Photo

  Media

• In good condition and strong?

  Safe

  In Progress

  At Risk

  N/A

• Space between walk board and mushroom bed 8 inches or less?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Walk boards secured from moving, sliding or wiggling?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Walk boards secured by:

  Select Screws or nails Walk boards are fitted tightly Currently not secured Walk board supports secured next to crosspieces

  • Screws or nails
  • Walk boards are fitted tightly
  • Currently not secured
  • Walk board supports secured next to crosspieces

• Space between walk boards less than 1inch?

  Safe

  In Progress

  At Risk

  N/A

Electrical Safety

• Is ground fault circuit interruption installed?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Have all metal ballasts been replaced with PVC ballasts?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Extension cords and lighting in good condition?

  Safe

  In Progress

  At Risk

  N/A

Other

• Harvesting completed by:

  Select Picking Rails Ladders Lorries/man lift

  • Picking Rails
  • Ladders
  • Lorries/man lift

• All fans properly guarded?

  Safe

  In Progress

  At Risk

  N/A

• Slip resistant material on steps?

  Safe

  In Progress

  At Risk

  N/A

• % complete

• Slip resistant material on steps:

  Select Heel Catchers Roofing Shingle Stucco Lath None Currently

  • Heel Catchers
  • Roofing Shingle
  • Stucco Lath
  • None Currently

• Footwear policy

  Select Work boots only No footwear policy Footwear audits completed Allow footwear other than boots Closed toe shoe required Written Policy

  • Work boots only
  • No footwear policy
  • Footwear audits completed
  • Allow footwear other than boots
  • Closed toe shoe required
  • Written Policy

• More than 6 beds per row?

  6

  7

  7+

Non harvesting operations

• Fill in / clean out method

  Select Phase 1 - Conventional Phase 1 - Netting system Phase 2 - Conventional Phase 2 - Netting system Phase 3 - Blocks

  • Phase 1 - Conventional
  • Phase 1 - Netting system
  • Phase 2 - Conventional
  • Phase 2 - Netting system
  • Phase 3 - Blocks

• % phase 1 compost

• % phase 2 compost

• % Phase 3 compost

• % netting system houses

• % conventional houses

• % Block Houses