HOT MIX-ASPHALT PLANT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL

• First aid kits stocked available and up to date?

  Yes

  No

  N/A

• Toolbox talks conducted and signed by employees?

  Yes

  No

  N/A

• OSHA 300 logs up to date and available?

  Yes

  No

  N/A

• New employee orientation conducted?

  Yes

  No

  N/A

• Emergency phone numbers posted?

  Yes

  No

  N/A

• JHA's conducted and signed by employees

  Yes

  No

  N/A

HOUSEKEEPING AND SANITATION

• Work areas neat and free of debris?

  Yes

  No

  N/A

• Regular disposal of trash and scrap material?

  Yes

  No

  N/A

• Sanitary facilities adequate and clean?

  Yes

  No

  N/A

• Walkways clear of tripping hazards?

  Yes

  No

  N/A

FIRE PREVENTION

• Extinguisher checked monthly and marked?

  Yes

  No

  N/A

• Extinguishers have current annual inspection?

  Yes

  No

  N/A

• Flammable and combustible liquids are stored properly?

  Yes

  No

  N/A

• No smoking signs are posted?

  Yes

  No

  N/A

• Fuel storage plan is in use?

  Yes

  No

  N/A

ELECTRICAL

• All electrical equipment is grounded?

  Yes

  No

  N/A

• Cords are in good condition?

  Yes

  No

  N/A

• Panels labeled and warnings posted properly?

  Yes

  No

  N/A

• Covers on energized panel boards?

  Yes

  No

  N/A

• GFCI in use where needed?

  Yes

  No

  N/A

• Concealed lines located and marked?

  Yes

  No

  N/A

• Cords marked indicating annual continuity check?

  Yes

  No

  N/A

HAND AND POWER TOOLS

• Proper tool for task in use?

  Yes

  No

  N/A

• Damaged tools are tag out and replaced?

  Yes

  No

  N/A

• Tools are properly guarded?

  Yes

  No

  N/A

• Electric tools are grounded or double insulated?

  Yes

  No

  N/A

• Operator is qualified for power actuated tool?

  Yes

  No

  N/A

• Proper PPE is being worn and available?

  Yes

  No

  N/A

LADDERS

• Inspected and in good condition?

  Yes

  No

  N/A

• Properly secured?

  Yes

  No

  N/A

• Extended 36 inches above landing?

  Yes

  No

  N/A

• Observing 4 to 1 slope?

  Yes

  No

  N/A

• Step ladders are fully opened?

  Yes

  No

  N/A

CAT WALKS AND LANDINGS

• Clear of debris and materials?

  Yes

  No

  N/A

• Erected, level and properly secured?

  Yes

  No

  N/A

• Top and mid rail chains present and properly secured?

  Yes

  No

  N/A

• Platforms fully decked with correct material?

  Yes

  No

  N/A

• Access and egress is appropriate?

  Yes

  No

  N/A

CONVEYING EQUIPMENT

• Guards over moving parts?

  Yes

  No

  N/A

• Cords are in good condition?

  Yes

  No

  N/A

• Warning signs are in place?

  Yes

  No

  N/A

CRANES, HOISTS AND DERRICKS

• All equipment is inspected (slings, chains, rigging, etc.)

  Yes

  No

  N/A

• Outriggers are extended and set up level pads?

  Yes

  No

  N/A

• Qualified operators and riggers?

  Yes

  No

  N/A

• Inspections and operator certification are up to date?

  Yes

  No

  N/A

• Swing radius of crane protected?

  Yes

  No

  N/A

• Signalman being used where needed?

  Yes

  No

  N/A

HEAVY EQUIPMENT

• Regular inspection and maintenance?

  Yes

  No

  N/A

• Lights, brakes and warning signals are operative?

  Yes

  No

  N/A

• Haul roads are well maintained and laid out properly?

  Yes

  No

  N/A

• Noise arrestors are in use?

  Yes

  No

  N/A

• Guards over moving parts?

  Yes

  No

  N/A

• Proper fire protection?

  Yes

  No

  N/A

• Operator is qualified for equipment and is doing pre-op inspection?

  Yes

  No

  N/A

MOTOR VEHICLES

• Regular inspection and maintenance?

  Yes

  No

  N/A

• Local and state laws and regulations observed?

  Yes

  No

  N/A

• weight limits and load size being controlled?

  Yes

  No

  N/A

• Qualified operator?

  Yes

  No

  N/A

WELDING AND CUTTING

• Screens or shields are available and being use when needed?

  Yes

  No

  N/A

• Proper PPE is available and being used?

  Yes

  No

  N/A

• Fire extinguisher is available?

  Yes

  No

  N/A

• gas cylinders are secured in a upright position?

  Yes

  No

  N/A

• Gauges are removed when not in use?

  Yes

  No

  N/A

• Flammable material watch?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Safety glasses and/or other eye protection as required?

  Yes

  No

  N/A

• Hard hats, protective footwear and hearing protection?

  Yes

  No

  N/A

• Personal fall arrest system in use and inspected?

  Yes

  No

  N/A

• Proper PPE in use/available when un loading AC

  Yes

  No

  N/A

• Respirator protection being used when needed?

  Yes

  No

  N/A

HANDLING AND STORAGE OF MATERIALS

• Properly stored and stacked?

  Yes

  No

  N/A

• Employees lifting and handling materials properly?

  Yes

  No

  N/A

• Traffic control in storage area?

  Yes

  No

  N/A

• Gas cylinders are properly stored and secured?

  Yes

  No

  N/A

PLANT SITE TRAFFIC

• Traffic pattern communicated to driver/operator?

  Yes

  No

  N/A

• Traffic control pattern reviewed?

  Yes

  No

  N/A

• Traffic control monitored multiple times through the day?

  Yes

  No

  N/A

EXCAVATION AND SHORING

• Feeder berms axle high?

  Yes

  No

  N/A

• Reject 200's area properly barricaded?

  Yes

  No

  N/A