Title Page

  • NEW Cooperative, Inc Anhydrous Ammonia Facilities Audit

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

1.0 Anhydrous Ammonia Facilities

  • 1.1 NH3 / Initial and annual employee training documented?

  • 1.2 NH3 / Load out facilities compliant with NFPA standards?

  • 1.3 NH3 / Emergency water adequate and accessible?

  • 1.4 NH3 / Proper PPE available?

  • 1.5 NH3 / Inspection and maintenance documented for bulk plants and nurse tanks?

  • 1.6 NH3 / System free of leaks?

  • 1.7 NH3 / Machine guarding compliant?

  • 1.8 NH3 / Electrical systems compliant?

  • 1.9 NH3 / LOTO energy isolation points properly marked?

  • 1.10 NH3 / Proper plant security?

  • 1.11 NH3 / Adequate maintenance of plant and tanks? (Paint, repair, etc.)

  • 1.12 NH3 / Adequate markings and signs?

  • 1.13 NH3 / No additional corrective actions required?

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