1.1 Grain / Initial and annual training documented for grain handling facility safety programs?
1.2 Grain / Housekeeping logs properly documented and verified by a supervisor?
1.3 Grain / Maintenance logs properly documented and verified by a supervisor?
1.4 Grain / Confined space permits for bins, boot pits, and other confined spaces properly completed and maintained on site for 12 months?
1.5 Grain / No additional corrective actions required?
2.1 LOTO / Initial and annual training documented for LOTO written program?
2.2 LOTO / Machine specific written procedures are on site and verified annually?
2.3 LOTO / Annual LOTO reviews of procedures and employee training completed within 12 months?
2.4 LOTO / All locks and tags identify the authorized employee while in use?
2.5 LOTO / Required LOTO equipment is available?
2.6 LOTO / No additional corrective actions required?
3.1 Grain / Fire extinguishers compliant?
3.2 Grain / Egress routes kept clear of obstacles?
3.3 Grain / Electrical systems compliant?
3.4 Grain / Machine guarding compliant?
3.5 Grain / Facilities organized and free of clutter, rubbish, and spilled grain?
3.6 Grain / Free of slip, trip, and fall hazards?
3.7 Grain / Railing and floor guarding compliant?
3.8 Grain / Ladders compliant?
3.9 Grain / Permit spaces properly marked?
3.10 Grain / Housekeeping performed adequately?
3.11 Grain / Maintenance performed adequately?
3.12 Grain / Dust collection system compliant?
3 .13 Grain / Emergency rescue equipment on site? (plywood coffee dams, milk crates, harnesses, lifelines.)
3.14 Grain / Dump grates compliant?
3.15 Grain / Grain processing equipment magnets are properly maintained?
3.16 Grain / All chemicals are properly stored and labeled?
3.17 Grain / No smoking within 50 feet properly marked?
3.18 Grain / LOTO energy isolation points are properly marked?
3.19 Grain / Extension cords are OSHA compliant including GFCI where required?
3.20 Grain / Adequate security at facility? (Ladders, doors, electrical, overheads, etc.)
3.21 Grain / Loaders, skid steers, etc. compliant and in safe operating condition?
3.22 Grain / No additional corrective actions required?