MSAP - Flammable Storage/Refuse Inspection - A

• Audit Title:

• Area/Cell/Location Inspected:

• Area Supervisor:

• Inspected By:

• Conducted on:

  Date

Overall Condition of the Yellow Flammable Cabinet

Location:

• Location:

• Is the cabinet clear of visible damage?

  Yes

  No

  N/A

• Is the cabinet off the ground?

  Yes

  No

  N/A

• Is it clearly labeled?

  Yes

  No

  N/A

• Is the top clear of storage?

  Yes

  No

  N/A

• Do the flammables have WHMIS labels?

  Yes

  No

  N/A

• Is it clear of spills?

  Yes

  No

  N/A

• Does the cabinet meet company standards?

  Yes

  No

  N/A

• Does the door close and lock?

  Yes

  No

  N/A

• # Of Defective Cabinets and Location:

Fuel and Oil Storage

Location:

• Location:

• Is all garbage removed from the area?

  Yes

  No

  N/A

• Is house keeping up to company standards?

  Yes

  No

  N/A

• Is fire suppresion in good order and up to date?

  Yes

  No

  N/A

• Is the lighting in good order?

  Yes

  No

  N/A

Flammable Refuse

Location:

• Location:

• Are all garbage cans steel and in good condition?

  Yes

  No

  N/A

• Do all garbage cans and UG dumpsters have lids?

  Yes

  No

  N/A

• Is old garbage and timber from UG mine removed on a weekly basis Reg.854,s.29(2) ?

  Yes

  No

  N/A

• *Required follow up to be logged in Good Catch!

Comments & Actions Taken

• Comments:

• Actions:

Acknowledgements

• Department:

• Supervisor:

• General Foreman:

• Signature:

  Sign