Grain Branch

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping:

• Accumulation on/in Equipment Poor-0 Fair-4 Good-8 Excellent-10

• Picture

  Media

• Accumulation on walls, ceilings & floors Poor-0 Fair-4 Good-8 Excellent-10

• Picture

  Media

• Clutter inside office area and Outside plant area Poor-0 Fair-4 Good-8 Excellent-10

• Picture

  Media

• Temperature systems in working order, read regularly, problems reported. Poor-0 Fair-4 Good-8 Excellent-10

• Picture

  Media

• Grain Spillage (outside/plant-wide) (ON GOING OBSERVATION) Poor-0 Fair-2 Good-6 Excellent-9

• Picture

  Media

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

• Picture

  Media

Electrical:

• Interior of boxes, starters clean/sealed 3' area around boxes, outlets/switches, Lights Poor-0 Fair-4 Good-7 Excellent-9

• Picture

  Media

• Boxes, starters, conduit etc. in good repair, extension cords, welders, LB covers Poor-0 Fair-4 Good-8 Excellent-10

• Picture

  Media

• Boxes, Starters Identified for their use & high voltage signs posted. Boxes kept closed. Poor-0 Fair-2 Good-6 Excellent-8

• Picture

  Media

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

• Picture

  Media

• 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

• Picture

  Media

• Vegetation Control (weeds/grass) Poor-0 Fair-2 Good-2 Excellent-4

• Picture

  Media

• Truck Scales Poor-0 Fair-3 Good-6 Excellent-9