NEW Cooperative, Inc. - Anhydrous Ammonia Facilities Audit

• NEW Cooperative, Inc Anhydrous Ammonia Facilities Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

1.0 Anhydrous Ammonia Facilities

• 1.1 NH3 / Initial and annual employee training documented?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.3 NH3 / Emergency water adequate and accessible?

  Yes

  No

  N/A

• 1.4 NH3 / Proper PPE available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.6 NH3 / System free of leaks?

  Yes

  No

  N/A

• 1.7 NH3 / Machine guarding compliant?

  Yes

  No

  N/A

• 1.8 NH3 / Electrical systems compliant?

  Yes

  No

  N/A

• 1.9 NH3 / LOTO energy isolation points properly marked?

  Yes

  No

  N/A

• 1.10 NH3 / Proper plant security?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.12 NH3 / Adequate markings and signs?

  Yes

  No

  N/A

• 1.13 NH3 / No additional corrective actions required?

  Yes

  No

  N/A