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Agriculture
Grain Branch
Grain Branch
Anonymous

Grain Branch Checklist

Quarterly Audit

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Free Grain Branch Checklist

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Audit

Housekeeping:
Accumulation on/in Equipment
Poor-0 Fair-4 Good-8 Excellent-10
Picture
Accumulation on walls, ceilings & floors
Poor-0 Fair-4 Good-8 Excellent-10
Picture
Clutter inside office area and Outside plant area
Poor-0 Fair-4 Good-8 Excellent-10
Picture
Temperature systems in working order, read regularly, problems reported.
Poor-0 Fair-4 Good-8 Excellent-10
Picture
Grain Spillage (outside/plant-wide)
(ON GOING OBSERVATION)
Poor-0 Fair-2 Good-6 Excellent-9
Picture
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
Electrical:
Interior of boxes, starters clean/sealed
3' area around boxes, outlets/switches, Lights
Poor-0 Fair-4 Good-7 Excellent-9
Picture
Boxes, starters, conduit etc. in good repair, extension cords, welders, LB covers
Poor-0 Fair-4 Good-8 Excellent-10
Picture
Boxes, Starters Identified for their use & high voltage signs posted.
Boxes kept closed.
Poor-0 Fair-2 Good-6 Excellent-8
Picture
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
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
Vegetation Control (weeds/grass)
Poor-0 Fair-2 Good-2 Excellent-4
Picture
Truck Scales
Poor-0 Fair-3 Good-6 Excellent-9
Grain Branch
Anonymous

Grain Branch

Quarterly Audit

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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