Plant Audit
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Prepared By
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Client
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Site Conducted
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Site Location
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Document No
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Conducted on
Aggregate Bins
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Check lining
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What is the severity of the risk?
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Check Liners
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What is the severity of the risk?
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Check Bin Gates
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What is the severity of the risk?
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Check pneumatic rams
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What is the severity of the risk?
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Check guards
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What is the severity of the risk?
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Check stricter
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What is the severity of the risk?
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Check bin walls
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What is the severity of the risk?
Aggregate Weigh Hopper / Weigh Conveyor
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Check lining
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What is the severity of the risk?
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Check safety guards
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What is the severity of the risk?
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Check all head and tail drum bearings
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What is the severity of the risk?
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Check all rollers
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What is the severity of the risk?
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Check return rollers
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What is the severity of the risk?
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Check skirt rubbers
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What is the severity of the risk?
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Check all load cells
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What is the severity of the risk?
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Any movement in the load cells
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What is the severity of the risk?
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Check gear box for leaks
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What is the severity of the risk?
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Check gates
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What is the severity of the risk?
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Check rams
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What is the severity of the risk?
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Check belt condition
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What is the severity of the risk?
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Check scraper condition
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What is the severity of the risk?
Radial Conveyor
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Check skirt rubbers
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What is the severity of the risk?
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Inspect safety guards
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What is the severity of the risk?
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Check gear box for oil leaks
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What is the severity of the risk?
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Inspect grease lines & autogreasers
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What is the severity of the risk?
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Check head and tail drum bearings
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What is the severity of the risk?
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Check snub drums
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What is the severity of the risk?
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Check rollers
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What is the severity of the risk?
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Check return rollers
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What is the severity of the risk?
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Check dead box for wear
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What is the severity of the risk?
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Check all emergency stops
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What is the severity of the risk?
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Check belt scraper
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What is the severity of the risk?
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Check radial rail/rollers
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What is the severity of the risk?
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Check conveyor belt condition
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What is the severity of the risk?
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Check drive belts
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What is the severity of the risk?
Plant / Batch Conveyor
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Check skirt rubbers
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What is the severity of the risk?
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Inspect safety guards
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What is the severity of the risk?
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Check gear box for oil leaks
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What is the severity of the risk?
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Inspect grease lines & autogreasers
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What is the severity of the risk?
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Check head and tail drum bearings
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What is the severity of the risk?
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Check snub drums
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What is the severity of the risk?
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Check rollers
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What is the severity of the risk?
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Check return rollers
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What is the severity of the risk?
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Check dead box for wear
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What is the severity of the risk?
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Check all emergency stops
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What is the severity of the risk?
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Check belt scraper
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What is the severity of the risk?
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Check conveyor belt condition
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What is the severity of the risk?
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Check drive belts
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What is the severity of the risk?
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Check motor condition
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What is the severity of the risk?
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Check tensioners' condition
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What is the severity of the risk?
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Check torsion bar
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What is the severity of the risk?
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Check discharge cone
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What is the severity of the risk?
Mixer
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Check paddle
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What is the severity of the risk?
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Check inner and outer linings
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What is the severity of the risk?
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Check floor plates
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What is the severity of the risk?
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Check gate seals
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What is the severity of the risk?
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Check discharge cone
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What is the severity of the risk?
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Check cement inlet
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What is the severity of the risk?
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Check water inlet
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What is the severity of the risk?
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Check drop arms
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What is the severity of the risk?
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Check dust outlet
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What is the severity of the risk?
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Check aggregate inlet
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What is the severity of the risk?
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Check mixer lids
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What is the severity of the risk?
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Check interlock system
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What is the severity of the risk?
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Check mixer gearbox for any leaks
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What is the severity of the risk?
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Check external power pack for oil leaks
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What is the severity of the risk?
Holding Hopper into Mixer
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Check liners
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What is the severity of the risk?
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Check feed gates into mixer
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What is the severity of the risk?
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Check ram and switches
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What is the severity of the risk?
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Check bearings
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What is the severity of the risk?
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Check outer rubber
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What is the severity of the risk?
Cement Weigh Hopper
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Check shock inlet and outlet
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What is the severity of the risk?
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Check and clean load cells
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What is the severity of the risk?
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Check operation of valve
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What is the severity of the risk?
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Check breather
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What is the severity of the risk?
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Check that filter box is working
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What is the severity of the risk?
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Report any spillage
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What is the severity of the risk?
Water Weigh Hopper / Metred Water
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Check all tanks for spillage
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What is the severity of the risk?
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Check pipework for leaks
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What is the severity of the risk?
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Check load cells
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What is the severity of the risk?
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Check water flush is working
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What is the severity of the risk?
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Check pinch valves are working
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What is the severity of the risk?
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Check holding tank for cracks or signs of decay
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What is the severity of the risk?
Dust Extractor
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Check breather pipe
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What is the severity of the risk?
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What condition are the filters in?
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What is the severity of the risk?
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Check all PRVs
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What is the severity of the risk?
Compressor
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Check for oil leaks
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What is the severity of the risk?
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Are there any air leaks on or around the plant?
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What is the severity of the risk?
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Are the receivers holding water?
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What is the severity of the risk?
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Confirm pressures are correct
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What is the severity of the risk?
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Check filters
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What is the severity of the risk?
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Check aeration
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What is the severity of the risk?
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Check all PRVs
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What is the severity of the risk?
Silos
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Check high level indicator
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What is the severity of the risk?
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Check shut-off valves
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What is the severity of the risk?
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Check pressure relief valves
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What is the severity of the risk?
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Check oil levels in gear boxes
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What is the severity of the risk?
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Check lab seals
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What is the severity of the risk?
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Check silo screws/gearbox-motor
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What is the severity of the risk?
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Check butterfly gates on bottom of silos
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What is the severity of the risk?
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Check ground wear tankers discharge and all signs in place
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What is the severity of the risk?
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Check bells on pipework
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What is the severity of the risk?
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Check silo pressure sensor
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What is the severity of the risk?
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Check valves for leaks
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What is the severity of the risk?
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Check delivery pipes
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What is the severity of the risk?
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Check silo roof condition
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What is the severity of the risk?
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Check filters
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What is the severity of the risk?
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Check silo aeration
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What is the severity of the risk?
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Report any spillage
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What is the severity of the risk?
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Check general silo condition
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What is the severity of the risk?
Water Tanks
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Check feed-in
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What is the severity of the risk?
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Check outlets and feed-into pump
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What is the severity of the risk?
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Check feed from pump to plant - when was flow meter last tested?
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What is the severity of the risk?
Ground Hopper
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Check liners
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What is the severity of the risk?
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Check safety grid
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What is the severity of the risk?
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Check structure
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What is the severity of the risk?
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Check vibrator & backing-plate
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What is the severity of the risk?
Admixture System
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Check weigh vessel load cell
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What is the severity of the risk?
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Check valves
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What is the severity of the risk?
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Check for leaks
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What is the severity of the risk?
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Check signage
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What is the severity of the risk?
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Check pumps
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What is the severity of the risk?
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Check metres
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What is the severity of the risk?
Safety On & Around The Site
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Access to clean out discharge cone
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What is the severity of the risk?
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Access to admixture pumps
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What is the severity of the risk?
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Access to weight floor
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What is the severity of the risk?
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Access to clean out aggregate belt
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What is the severity of the risk?
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Access to silos
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What is the severity of the risk?
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Access to store room
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What is the severity of the risk?
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Ramp to storage bins
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What is the severity of the risk?
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Access into mixer
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What is the severity of the risk?
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Access to batch hut
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What is the severity of the risk?
Plant Audit Inspection Notes
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General Notes