Information
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Person Conducting Audit:
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Conducted On:
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Department
- Viscera Side
- Health Services
- MTC - A
- MTC - B
- Management
- Procurement
- QC
- Safety
- Shipping
- Supply
- Wool side
- Viscera side
Performance Guideline
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For the engine rooms performance guideline, check the box
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Item:
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1. The engine room is clean and well maintained
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Photo:
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Explanation:
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2. Adequate lighting is provided in the engine room
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Photo:
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Explanation:
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3. Emergency lighting is provided
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Photo:
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Explanation:
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4. All ammonia pipes and valves are labeled
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Photo:
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Explanation:
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5. An information board is provided that includes PSM information
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Photo:
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Explanation:
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7. A emergency eye wash and shower is provided in the engine room
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Photo:
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Explanation:
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7. A emergency eye wash and shower is provided in the engine room
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Photo:
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Explanation:
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8. Are ammonia compressors labeled as confined spaces
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Photo:
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Explanation:
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9. Does the engine room have local exhaust and does it work properly
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Photo:
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Explanation:
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10. Is the entrance to the engine room marked as "Authorized employees only"
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Photo:
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Explanation:
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11. Is the smell of ammonia present in the engine room at the time of the audit
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Photo:
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Explanation:
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12. Ask 3 engine room employees the following questions
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12.1 What does PSM stand for? (Product safety management)
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Explanation:
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12.2 At what level is a full face respirator required when dealing with a ammonia leak? (35ppm)
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Explanation:
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12.3 If you were asked to perform a procedure or task that you were unsure of or had questions, where could you find out the answers other than your supervisor? (PSM Program Volume II Operating Procedures)
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Explanation:
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13. Review 5 employee training files for PSM training requirements
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Photo:
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Explanation:
Additional Comments:
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Please enter any additional comments, remarks or photos etc.
Footer
Sign off:
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Auditor's Signature:
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Select date
