GMI: Start of shift inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Select date

  Date

Office

• Is the GL desk organized? No loose papers trash, material etc.<br>

  Yes

  No

  N/A

• Is the hallway clean? No boxes debris, cobwebs

  Yes

  No

  N/A

• Is the white board updated by the last shift?

  Yes

  No

  N/A

Oil Storage Area

• Are all the drums organized? Raw/waste/empty

  Yes

  No

  N/A

• Are all drums properly labeled? Raw drums with machine designation, waste drums with properly labels and MIT if needed, empties with RCRA.

  Yes

  No

  N/A

• Is the spare parts rack organized? Free of trash, material improperly stored,and safe.

  Yes

  No

  N/A

• Is the truck parts rack organized? Free of trash, debris, improperly stored items.

  Yes

  No

  N/A

• Is the area around either storage rack free of any trash, debris, improperly stored items?

  Yes

  No

  N/A

• Are all cleaning tools properly stored? shovels/brooms/pans

  Yes

  No

  N/A

• Is the spill kit in good condition with tamper seal?

  Yes

  No

  N/A

Bunker 2

• Is bunker 2 in normal condition?

  Yes

  No

  N/A

• If bunker 2 is in an abnormal condition, is it safe?

  Safe

  At Risk

  N/A

• Is nonferrous stored in bunker 2 properly stored? weight/commodity/date stored in mavericks/drums.

  Yes

  No

  N/A

• Is all material stored in bunker 2 easily accessible?

  Yes

  No

  N/A

Bunker 3

• Is bunker 3 in normal condition?

  Yes

  No

  N/A

• If abnormal, is bunker 3 safe?

  Safe

  At Risk

  N/A

Bunker 4

• Is bunker 4 in normal condition?

  Yes

  No

  N/A

• Is material being stored in bunker 4?

  Yes

  No

  N/A

• If abnormal is bunker 4 safe?

  Safe

  At Risk

  N/A

Baler

• Is the bale chute area clean, free of material and oil?

  Yes

  No

  N/A

• Is the pan under #1 clean, with fresh pad?

  Yes

  No

  N/A

• Is the #1 ram free of material and debris?

  Yes

  No

  N/A

• Is the main pan clean with fresh pad?

  Yes

  No

  N/A

• Have over spill buckets been emptied?

  Yes

  No

  N/A

• Is the pan under #3 clean with fresh pad?

  Yes

  No

  N/A

• Is the pan under #2 clean with fresh pad?

  Yes

  No

  N/A

• Have the over spill buckets under the push ram been emptied?

  Yes

  No

  N/A

• Is the area around the baler oil tank free of debris?

  Yes

  No

  N/A

• Is the area around the control panel free of debris?

  Yes

  No

  N/A

• Are cleaning tools properly stored? shovels, brooms, racks, absorbent rolls.

  Yes

  No

  N/A

• Is the spill kit in good condition, with tamper seal?

  Yes

  No

  N/A

Electric hall way

• Is the electric hall way free of debris?

  Yes

  No

  N/A

South East corner

• Is the eye wash station free from obstruction?

  Yes

  No

  N/A

• Is the eye wash station clean?

  Yes

  No

  N/A

• Are the spare tires in a safe condition?

  Safe

  At Risk

  N/A

• Is any material stored in the SE corner properly labeled?

  Yes

  No

  N/A

Rail Bay

• Is the south side of the bay clean? Free of material and debris.

  Yes

  No

  N/A

• If no, is the south sdie in a safe condition?

  Safe

  At Risk

  N/A

• Is the North side of the bay clean? Free of material and debris?

  Yes

  No

  N/A

• If No, is the North side in a safe condition?

  Yes

  No

  N/A

• Are the scales free of material and debris?

  Yes

  No

  N/A

• Is the bay man door free of obstruction?

  Yes

  No

  N/A

501/502

• Are all cars staged safely?

  Yes

  No

  N/A

• Are loaded cars in a safe condition, no material hanging over the side?

  Yes

  No

  N/A

• Do the cars have adequate brakes set, 50% or more?

  Yes

  No

  N/A

504

• Are loaded cars stored on 504?

  Yes

  No

  N/A

Liebherr parking

• Are the scrap handlers chocked riggers up?

  Yes

  No

  N/A

• Doors and windows closed?

  Yes

  No

  N/A

• is the 924 magnet stand free of material and debris?

  Yes

  No

  N/A

• Is the top of the magnet free of material and debris?

  Yes

  No

  N/A

• Are the grapple platforms free of material and debris? water, oil, absorbent etc

  Yes

  No

  N/A

• Is the area around the scrap handler parking free of oil and debris?

  Yes

  No

  N/A

• Has any recent spill been cleaned or contained?

  Yes

  No

  N/A

Trailers

• Is the area around the trailers clean? Free of debris.

  Yes

  No

  N/A

• Are the trailers staged in a safe condition?

  Safe

  At Risk

  N/A

Roll Off Staging

• Are all roll offs staged in a safe condition?

  Safe

  At Risk

  N/A

• Is the area around the roll offs free of material and debris?

  Yes

  No

  N/A

• Has any recent spill be cleaned or contained?

  Yes

  No

  N/A

Truck parking

• Are all trucks parked safely? Chocked?

  Yes

  No

  N/A

• Is there material or debris around the truck parking area?

  Yes

  No

  N/A

• Are the tip hoppers clean? Free of debris or material.

  Yes

  No

  N/A

• Are the trash/recycle containers containers in safe condition?

  Yes

  No

  N/A

• Is the tow magnet in a safe condition?

  Safe

  At Risk

  N/A

• Is the tow magnet free of material and debris.

  Yes

  No

  N/A

Diesel Tank

• Is the diesel tank area free of material and debris?

  Yes

  No

  N/A

• Is the PPE in good condition?

  Yes

  No

  N/A

• Is the drain cover in good condition?

  Yes

  No

  N/A

• Has any fresh spill been cleaned or contained?

  Yes

  No

  N/A

• Is the spill kit in good condition, with tamper seal<br>?

  Yes

  No

  N/A

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