EHS - LPCPA Rev 2.0

• Conducted on

  Date

• Prepared by

• Personnel

• Area(s) Audited

  Select Batch East/West CASH CM1 Roll Grind TL1 TL2 SL1 CL1 Stores CPL/Shipping

  • Batch East/West
  • CASH
  • CM1
  • Roll Grind
  • TL1
  • TL2
  • SL1
  • CL1
  • Stores
  • CPL/Shipping

Machine & Equipment Cleanliness

• Machine Guarding

  1

  0

  N/A

• Electrical Equipment

  1

  0

  N/A

• Material Handling Equipment

  1

  0

  N/A

• Emergency Equipment

  1

  0

  N/A

• Mobile Equipment & Pedestrian Safety / Cranes & Lifting Equipment

  1

  0

  N/A

• Compressed Air Equipment

  1

  0

  N/A

Material Storage

• Raw Materials/WIP/Product Scrap

  1

  0

  N/A

• Storerooms/Stockrooms/Storage Areas

  1

  0

  N/A

• Chemicals/Oil & Flammable Liquid Storage

  1

  0

  N/A

• Compressed Gases

  1

  0

  N/A

Tools

• Hand Tools/Power Tools & Cords

  1

  0

  N/A

Buildings & Grounds

• Floors/Ladders & Platforms

  1

  0

  N/A

• Exits & Illumination

  1

  0

  N/A

• Piping Systems

  1

  0

  N/A

• Interior Housekeeping (interior areas & offices)

  1

  0

  N/A

Environmental

• Spill Prevention & Containment

  1

  0

  N/A

• Waste Management & Recycling

  1

  0

  N/A

• Energy Conservation Related Conditions

  1

  0

  N/A

Compliance

• PPE Compliance

  1

  0

  N/A

• Fall Protection & Prevention

  1

  0

  N/A

• Contractor EHS Management

  1

  0

  N/A

• Control of Hazardous Energy (LOTO)

  1

  0

  N/A

• Confined Space Entry

  1

  0

  N/A