flipmode

• Conducted on

  Date

• Conducted by:

  Select Don Ron Les Mark Daniel Quentin Justin Jennifer

  • Don
  • Ron
  • Les
  • Mark
  • Daniel
  • Quentin
  • Justin
  • Jennifer

First part audit area: Seed lab, threshing room, cold room Auditors: Ron, Don, Les

• One CO Sensor needs to be test/month. Please indicate in the comments box which CO sensor was tested.

• CO sensor test will set off the alarm. To silence the alarm, follow these procedures:At the alarm keypad, press 2580*1, 25801, 25801. This will disarm the alarm.

OFFICE

• AED check

  Yes

  No

  N/A

• FIRE EXT #1

  Yes

  No

  N/A

• EM LIGHTING #1-6

  Yes

  No

  N/A

• EL #1

  Yes

  No

  N/A

Breakroom

• FIRE EXT#2

  Yes

  No

  N/A

• EM LIGHTING #7-8

  Yes

  No

  N/A

• EL LIGHTING #2

  Yes

  No

  N/A

• FURNACE FILTERS

  Yes

  No

  N/A

Seedlab

• FIRST AID SUPPLIES

  Yes

  No

  N/A

• FLASHLIGHT

  Yes

  No

  N/A

• WEATHER RADIO (press on/off)

  Yes

  No

  N/A

• CO#3 (record level and reset)

  Yes

  No

  N/A

• FIRE EXT#3

  Yes

  No

  N/A

• A/C FILTER (server room)

  Yes

  No

  N/A

Warehouse

• EYE WASH

  Yes

  No

  N/A

• EL #3

  Yes

  No

  N/A

• EL# 3.5

  Yes

  No

  N/A

• CO #1 (record level and reset)

  Yes

  No

  N/A

• EL # 4

  Yes

  No

  N/A

• EYE WASH (check date)

  Yes

  No

  N/A

• CHEM ROOM EXHAUST FAN

  Yes

  No

  N/A

• FIRE EXT# 5

  Yes

  No

  N/A

• CO #2 (record level and reset)

  Yes

  No

  N/A

• FIRE EXT #6

  Yes

  No

  N/A

• EL #5

  Yes

  No

  N/A

• FIRE EXT #7

  Yes

  No

  N/A

• EXHAUST SYSTEM (turn on and off)

  Yes

  No

  N/A

• OUTSIDE LIGHTS TIMER

  Yes

  No

  N/A

THRESHING ROOM

• EL #6

  Yes

  No

  N/A

• AIR FILTERS

  Yes

  No

  N/A

COLD ROOM

• FLASHLIGHT

  Yes

  No

  N/A

• EM LIGHTING #9

  Yes

  No

  N/A

VEHICLE INSPECTION

• FORD 250

  Yes

  No

  N/A

• FORD 150 #1

  Yes

  No

  N/A

• FORD 150 #2

  Yes

  No

  N/A

• FORD 150 #3

  Yes

  No

  N/A

• DODGE RAM

  Yes

  No

  N/A

• ESCAPE

  Yes

  No

  N/A

ESCAPE

• FIRE EXT #22

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FORD 250

• FIRE EXT #

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

DODGE RAM

• FIRE EXT # 9

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FORD 150 (09831)

• FIRE EXT # 17

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FORD 150 #2

• FIRE EXT #

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FORD 150 #3

• FIRE EXT #

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FRIEGHTLINER (07213)

• FIRE EXT #

  Yes

  No

  N/A

• Field emergency response plan

  Yes

  No

  N/A

• Vehicle accident packet

  Yes

  No

  N/A

• Injury management packet

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

FORKLIFT

• FIRE EXT #10

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• INSULATED GLOVES

  Yes

  No

  N/A

• FACE SHIELD

  Yes

  No

  N/A

• DAILY INSPECTION SHEET

  Yes

  No

  N/A

SHP 90 (630710)

• FIRE EXT #19

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

SHP 50 (630597)

• FIRE EXT #13

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

SHP 50 (562080)

• FIRE EXT #21

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

HP 5 (630539)

• FIRE EXT #12

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

SPC 40 (630600)

• FIRE EXT #12

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

SPC 40 (TCD 647745)

• FIRE EXT #

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

JOHN DEERE 6430

• FIRE EXT #14

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

JOHN DEERE 6330

• FIRE EXT #16

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A