Information
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Management Area
- Shipping & Rail Tracks
- Maintenance shop
- Truck Gate
- MCC Rooms
- Product building - Ground Level
- Wet Screens - Ground level
- Blunger and Grinder areas
- Fluidizers: Upper and lower levels
- Chemical unloading area & Tank farm
- Kiln platform & Product Building
- Bagging Building
- QA Lab & Pilot Lab
- Crude Bay
- Bone Yard
- Admin Building & Container Yard
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Manufacturing Line
- Line 1
- Line 2
- Common System
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Date
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Prepared by
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Additional comments
Electrical
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Electrical Conductors - 56.12004
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Distribution or Junction Boxes - 56.12006
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Insulation and fittings for power wires and circuits - 56.12008
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Identification of power switches, local disconnect, etc - 56.12018
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Testing Grounding Systems - 56.12028<br>(Was annual test performed and documented ?)
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Correction of dangerous conditions - 56.12030
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Inspection and cover plates - 56.12032
Mobile Equipment
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Defects on Mobile equipment shall be corrected in a timely manner - 56.14100b<br>(Issues previously identified have been corrected)
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Mobile equipment must be taken out of service, parked, tagged out - 56.14100c<br>(Defective mobile equipment has been identified and properly tagged out )
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Mobile equipment must be parked with hand brake, or chocked on a incline - 56.14207<br>
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Horns and back up alarms - 56.14132<br>(Are they working properly?)
Guarding
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Moving machinery parts must be guarded - 56.14107<br>
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Construction and Maintenance of guards - 56.14112<br>
Fire Protection
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Firefighting equipment must be inspected according to schedule - 56.4201a
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Fire extinguishers inspected visually at least once per month - 56.4201a1
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Fire extinguishers must have maintenance and hydrostatic checks annually - 56.4201a2
Housekeeping
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Workplaces kept clean and orderly - 56.20003
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The floors of every workplace shall be kept clean and dry; for wet areas drainage maintained - 56.20003b
Safe Access
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Safe means of access shall be provided and maintained to all working places - 56.11001
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Protection for opening around travelways - 56.11012 <br>
