Information
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Site conducted
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Conducted on
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Auditors
Work Area Inspected
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- Primary, Secondary, Stacker/Reclaimer Building
- Raw Mills, NESHAP
- Preheat Tower, Kiln, Burner Floor
- Coal Mills, Cooler, Associated Buildings
- Raw Coal/Clinker Tower, Clinker Silos, Pan Conveyors Underneath Clinker Silos
- Finish Mill 10, Finish Mill 11, Finish Mill Tunnels
- New Packhouse, Loadout, Top of Loadout Silos
- Bottom of Silos (Tunnels), Service Building (Storeroom, Mechanic Shop), Barrel Roof Area
- Quarry, CAT Shop, Ponds
- Shale Crusher, Shale Crushing System
Observations
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- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
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- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
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undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice
-
undefined
- Work Notification Required
- Supervisor Notified to Correct
- Housekeeping Required (RCC)
- Housekeeping Required (ADA)
- Further Discussion Required With Team
- Corrected On The Spot
- Good Practice