Euromix Managers Monthly Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Start of Audit

  Date

Infrastructure & Buildings

• Fencing/Gates/Company Sign<br>

  Very Good

  Ok

  Poor

  N/A

• Building/Plant visual condition

  Very Good

  Ok

  Poor

  N/A

• Site Litter & General tidiness<br>

  Very Good

  Ok

  Poor

  N/A

• Vegetation Management<br>

  Very Good

  Ok

  Poor

  N/A

• Road and Yard Condition<br>

  Very Good

  Ok

  Poor

  N/A

• Storage Bays<br>

  Very Good

  Ok

  Poor

  N/A

• Washout Pits

  Very Good

  Ok

  Poor

  N/A

• Drying Bay

  Very Good

  Ok

  Poor

  N/A

• Offices/Outbuildings/Toilets

  Very Good

  Ok

  Poor

  N/A

• Stirrer Pit

  Very Good

  Ok

  Poor

  N/A

• Yard Lighting

  Very Good

  Ok

  Poor

  N/A

• Fuel Tanks/Additive Bunds

  Very Good

  Ok

  Poor

  N/A

• Visitor Parking

  Very Good

  Ok

  Poor

  N/A

• Site Signage

  Very Good

  Ok

  Poor

  N/A

Aggregates

• Access Ramp/Safety Stops/Hand Rails

  Very Good

  Ok

  Poor

  N/A

• Receiving Hopper/Safety Grid

  Very Good

  Ok

  Poor

  N/A

• Spillage

  Very Good

  Ok

  Poor

  N/A

• Conveyor Structure/Belt Condition/Skip Condition/(Visual) Skirts/Scrappers

  Very Good

  Ok

  Poor

  N/A

• Walkway/Handrails/Wind Boards/Kick Boards

  Very Good

  Ok

  Poor

  N/A

• Guarding

  Very Good

  Ok

  Poor

  N/A

• Bin Monitoring (CCTV) Moisture Probes

  Very Good

  Ok

  Poor

  N/A

• Walls & Division Plates

  Very Good

  Ok

  Poor

  N/A

• Agg Weigh Hopper/Belt - Condition, Unrestricted Movement

  Very Good

  Ok

  Poor

  N/A

• Load Cells (Visual)

  Very Good

  Ok

  Poor

  N/A

• Calibration Compliance

  Yes

  No

Cement

• Calibration Compliance

  Yes

  No

• Inlet Pipes/Signage/Auto Shut off Valves/Padlocks/Whip Arrest

  Very Good

  Ok

  Poor

  N/A

• Silo Structure (Visual) Handrails/Kickboards

  Very Good

  Ok

  Poor

  N/A

• Filters/PRV's/High Level Alarms/Pressure Sensor/Hatch Seals

  Very Good

  Ok

  Poor

  N/A

• Spillage

  Very Good

  Ok

  Poor

  N/A

• Powder Weigh Hopper - Condition Unrestricted

  Very Good

  Ok

  Poor

  N/A

• Breather/Filter box

  Very Good

  Ok

  Poor

  N/A

• Flexible Sock Condition

  Very Good

  Ok

  Poor

  N/A

Loading Point

• Condition of Mixer/Discharge Chute Dry/Wet

  Very Good

  Ok

  Poor

  N/A

• Condition of Sock

  Very Good

  Ok

  Poor

  N/A

• Condition of Slurryfier

  Yes

  No

  N/A

• Spray Bar

  Very Good

  Ok

  Poor

  N/A

• Inspection Platform

  Very Good

  Ok

  Poor

  N/A

• Spillage

  Very Good

  Ok

  Poor

  N/A

• Water/Add-mixture Discharge Point

  Very Good

  Ok

  Poor

  N/A

Pneumatics

• General Compressor Condition

  Very Good

  Ok

  Poor

  N/A

• Compressor Hours

• Air Receiver Drainage/Pressure test in Date

  Yes

  No

• Air Leaks

  Very Good

  Ok

  Poor

  N/A

• Air line Lubrication

  Very Good

  Ok

  Poor

  N/A

• Air line Condition

  Very Good

  Ok

  Poor

  N/A

Additive & Water

• General System Condition/Pipes/Taps/Bunds

  Very Good

  Ok

  Poor

  N/A

• Pumps

  Very Good

  Ok

  Poor

  N/A

• Meters

  Very Good

  Ok

  Poor

  N/A

• Recycled System/Stirrer/Water Tanks

  Very Good

  Ok

  Poor

  N/A

Electrical

• Equipment PAT Tested

  Yes

  No

• Substation Condition

  Very Good

  Ok

  Poor

  N/A

• Motor Control Units General Condition

  Very Good

  Ok

  Poor

  N/A

• General Condition of Electrical Equipment

  Very Good

  Ok

  Poor

  N/A

Mobile Plant

• Do you have mobile Plant on site?

  Yes

  No

• Defect Book checked and signed off

  Yes

  No

• Service record available

  Yes

  No

• Brake Test in Date

  Yes

  No

• Hours

• Isolator fitted and working

  Yes

  No

• Visual sign of collision damage

  Very Good

  Ok

  Poor

  N/A

Administration

• Correct PPE - All personnel

  Very Good

  Ok

  Poor

  N/A

• Visitors PPE - 3 Sets minimum

  Very Good

  Ok

  Poor

  N/A

• Weekly Monthly Checklist Completed?

  Yes

  No

• Outstanding Number of Defects on plant?

• Monthly Health & Safety Pack on Site

  Yes

  No

• Latest Toolbox Talk rolled out?

  Yes

  No

• Monthly Toolbox Talk Completed

  Sign

• LOTOTO Check List completed

  Yes

  No

  N/A

• Standard of Health & Safety/Environmental Paper completed for the month

  Very Good

  Ok

  Poor

  N/A

• Review SIP on CMMS

  Very Good

  Ok

  Poor

  N/A

• Number Of Near Hits for the Month?

• First Aid Kits in date and replenished

  Yes

  No

• Number of outstanding actions on SHE ONLINE?

Sign off.

• Auditor

  Sign

• Plant Supervisor

  Sign

• Time completed

  Date