Housekeeping:
Accumulation on/in Equipment
Poor-0 Fair-4 Good-8 Excellent-10
Accumulation on walls, ceilings & floors
Poor-0 Fair-4 Good-8 Excellent-10
Clutter inside office area and Outside plant area
Poor-0 Fair-4 Good-8 Excellent-10
Temperature systems in working order, read regularly, problems reported.
Poor-0 Fair-4 Good-8 Excellent-10
Grain Spillage (outside/plant-wide)
(ON GOING OBSERVATION)
Poor-0 Fair-2 Good-6 Excellent-9
Safety & Sanitation:
PPE Policy & Procedures followed (ON GOING OBSERVATION)
Overhead storage, Exits maintained, Hardhats, Harness Inspections
Poor-0 Fair-4 Good-8 Excellent-10
Ladder/Guarding/Platforms/Walkways
(ON GOING OBSERVATION)
Poor-0 Fair-2 Good-6 Excellent-9
Electrical:
Interior of boxes, starters clean/sealed
3' area around boxes, outlets/switches, Lights
Poor-0 Fair-4 Good-7 Excellent-9
Boxes, starters, conduit etc. in good repair, extension cords, welders, LB covers
Poor-0 Fair-4 Good-8 Excellent-10
Boxes, Starters Identified for their use & high voltage signs posted.
Boxes kept closed.
Poor-0 Fair-2 Good-6 Excellent-8
Maintenance Program:
Preventative Maintenance Log for: Conveyance Equipment, Bulk Liquid Fertilizer Storage (if applicable)
Poor-0 Fair-3 Good-6 Excellent-10
Manlifts
Poor-0 Fair-2 Good-7 Excellent-9
Fire Extinguishers - Checked Monthly
Keep 3' area around clear
Poor-0 Fair-1 Good-3 Excellent-6
Daily record keeping: Fork Lift, Skid Loader, Wrangler, 4 Wheeler, Kubota, Other Equipment.
Poor-0 Fair-1 Good-4 Excellent--6
Safety:
Meetings Monthly (minimum)
Poor-0 Fair-2 Good-4 Excellent-6
Safety Info Center (table/shelf) & Written Programs
Poor-0 Fair-1 Good-2 Excellent-3
General:
Product Labeling/Containment/Security
Poor-0 Fair-1 Good-3 Excellent-6
Vegetation Control (weeds/grass)
Poor-0 Fair-2 Good-2 Excellent-4
Truck Scales
Poor-0 Fair-3 Good-6 Excellent-9
