NMS Dept. Yard Inspection/Audit - duplicate

• Navarro Mid-Stream Department Yard Inspection/Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Follow Up Abatement Date and Time:

  Date

1.0 - Previous inspection

• 1.1 - Has there been a last inspection and has it been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

• 1.3 Is there a speed limit sign posted in the front entrance or location?

  Yes

  No

  N/A

• 1.4. Are Mobile Equipment Inspections up-to-date?

  Yes

  No

  N/A

2.0 - Entrance/Exit of Yard/Location

• 2.1 - Evacuation plan displayed and understood (discussed during JSA meetings) by all employees?

  Yes

  No

  N/A

• 2.2. Is there a Primary Muster and/or Secondary Muster Area (s)?

  Yes

  No

  N/A

• 2.3 - Exits clear of obstructions?

  Yes

  No

  N/A

3.0 - General Area

• 3.1 - Is the fire extinguisher clean and in good condition with the updated yearly and monthly?

  Yes

  No

  N/A

• 3.2 - Is there sufficient posted signage? (PPE, Emergency Numbers,etc)

  Yes

  No

  N/A

4.0 - Workplace Area Safety

• 4.1 - Ground surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Are footpaths in good condition?

  Yes

  No

  N/A

5.0 - Work Station/Area

• 5.1 - No damaged container visible and/or leaking or spilled?

  Yes

  No

  N/A

• 5.2 - All containers stored and labeled correctly.

  Yes

  No

  N/A

• 5.3 - No sharp edges?

  Yes

  No

  N/A

• 5.4 - Are all containers labeled properly?

  Yes

  No

  N/A

6.0 - Removal of Hazardous

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Oily rags and combustible refuse in covered metal containers?

  Yes

  No

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 7.2 - Storage designed to minimize lifting problems?

  Yes

  No

  N/A

• 7.3 - Floors around racking clear of rubbish and/or other obstructed items?

  Yes

  No

  N/A

• 7.4 - General condition of racks and pallets?

  Yes

  No

  N/A

8.0 - Machines/Equipments

• 8.1 - Are they kept clean?

  Yes

  No

  N/A

• 8.2 - Are the inspections done daily?

  Yes

  No

  N/A

• 8.3 - If any, are guards in good condition?

  Yes

  No

  N/A

• 8.4 - Starting and stopping devices within easy reach of operator?

  Yes

  No

  N/A

• 8.5 - Adequate work space in prevention of an injury or accident?

  Yes

  No

  N/A

• 8.6 - Operators trained/inducted into the operation of the machines and/or equipment?

  Yes

  No

  N/A

• 8.7 - Is the training recorded?

  Yes

  No

  N/A

• 8.8 - Do operators comply with the training?

  Yes

  No

  N/A

9.0 Pipe Racks and/or Storage Structures

• 9.1 - Are all pipe racks/structures Industrial strength? (Non Household rated, check label, weight capacity)

  Yes

  No

  N/A

• 9.2 - Are pipe racks/structures in good condition?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign

• Date and Time Completed the Audit/Inspection:

  Date

• Date of follow up:

  Date