Title Page
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Client / Site
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Document No.
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Prepared by
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Personnel
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Inspection Day
1.0 - Weather
0.0 - Weather Conditions
2.0 - Inspection Area
2.0 - Inspection Area / Equipment
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Inspection Area / Equipment
Area / Equipment #
3.0 - Citations
3.0 - Citations
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Citations
Citation #
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Issued to
- Roanoke Cement
- Contractor
- Pensucco Cement
- Pensucco Aggregate
- Castle Sands
- Heard Aggregates
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Date and Time of Citation
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Condition or Practice
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CFR 30 Standard
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Gravity
- No Likelihood
- Unlikely
- Reasonably Likely
- Highly Likely
- Occurred
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Type of Citation
- Non S&S
- S&S
- 107(a)
- B Order
- G Order
- J Order
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Severity
- No lost work days
- Lost work days or restricted duty
- Permanently disabling
- Fatal
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Negligence
- No Negligence
- Low Negligence
- Moderate Negligence
- High Negligence
- Reckless Disreguard
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Citation Photos
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Termination Due Date
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Action to Terminate
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Termination Photos
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Inspector
4.0 - Recommendations
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Recommendation
#
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Photos
5.0 - Comments
5.0 - Comments
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Comments
#
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Photos
6.0 - Questions
6.0 - Questions from MSHA
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Questions from MSHA
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Add media
6.1 - Questions from Roanoke Cement
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Questions from Roanoke Cement
#
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Photos
6.2 - Questions from Contractor
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Questions from Contractor
#
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Questions
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Photos
7.0 - Possible Areas for Next Day
7.0 - Area of Next Inspection
8.0 - Citations to Date