East Minerals Housekeeping Audit

• Area Inspected

• Plant Name

• Conducted on

  Date

• Personnel

Entrances and Exits

• Clear & Free of Obstructions, Well Marked, Evacuation Friendly

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Aisles & Floors, Travelways/ Escapeways

• Clean/Free of Spills, Obstructions; Adequate & Well Marked

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Stairs/Ramps/Elevated Walkways

• Adequate, Safe, Clean Free of Spills, Obstructions

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Plant Machinery

• Clear of Waste, Spills

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Powered and Portable Hand Tools

• Properly Stored When Not in Use

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Stacking & Storage

• Stacks are Stable, Secure, Properly Labeled

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Spill Control

• Adequate Spill Control & Clean Up Material Available; Well Marked & Used, SOPs Used

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Heating & Ventilation Systems

• Clean/Clear, Located Away from Combustible / Flammable Materials

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Roadways / Parking Areas/ Berms

• In Good condition, Well Drained or Marked, Clear of Debris

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Waste Containers

• Emptied on a Regular Basis, Covered Where Necessary

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Combustible Materials Storage & Combustible Waste Receptacles

• Combustible Materials Stored Properly. Combustible Waste Containers Available, Used and Emptied at End of Shift

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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Restrooms Portable and In House

• Available & in Clean Condition

  Select NA 1 2 3 4 5

  • NA
  • 1
  • 2
  • 3
  • 4
  • 5

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  Media