Title Page
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DATE AND TIME
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AUDITOR
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COMPANY
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AUDITOR
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COMPANY
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AUDITOR
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COMPANY
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Location
- FCC
- COKER
- SRU/BH
- GDU
- AWWT
- NLIU
- SLIU
- AROMATICS
- OM&S
- SULFUR BLOCK
- MAINT. SHOPS
- OLD MAINT.
- OTHER
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Walkways free of Oil, slipping and tripping Hazards?
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deficiencies:
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Emergency access routes are not blocked?
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deficiencies:
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All fire equipment is accessible and not blocked?
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deficiencies:
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Tools and material are stored and not laying around?
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Hoses are secured and not in traffic areas?
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deficiencies:
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Debris, trash, garbage is picked up and trash is not over flowing?
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deficiencies:
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Stairs and ladders are not blocked at access points?
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deficiencies:
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Unit boundary chains are up?
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deficiencies:
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Vehicles at the site are limited to what is absolutely necessary?
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deficiencies:
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Immediate Corrective Actions Taken?
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Actions taken:
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Is follow up required?
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What is the required follow up and who? Assign Action
