Plant safety inspection - duplicate

• Document No.

• Plant safety inspection

• Client / Site

• Conducted on

  Date

• Prepared by

• Platteville Colorado
  Address

• Personnel

Coring machine

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• Reclassification posted

  Yes

  No

  N/A

• E-stop checked

  Yes

  No

  N/A

Mixer/batch plant

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• Reclassification posted

  Yes

  No

  N/A

• E-stop checked

  Yes

  No

  N/A

Cranes

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• E-stop checked

  Yes

  No

  N/A

CVSI machine

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• Reclassification posted

  Yes

  No

  N/A

• E-stop checked

  Yes

  No

  N/A

72" pipe machine

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• Reclassification posted

  Yes

  No

  N/A

• E-stop checked

  Yes

  No

  N/A

24" pipe machine

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• Reclassification posted

  Yes

  No

  N/A

• E-stop checked

  Yes

  No

  N/A

Elkriver

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• E-stop checked

  Yes

  No

  N/A

Bell form, spacer machine

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Guarding installed

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• E-stop checked

  Yes

  No

  N/A

Wet cast area

• Electrical cords

  Safe

  At Risk

  N/A

• Fire extinguisher ok

  Yes

  No

  N/A

• Emergency lights and placards ok

  Yes

  No

  N/A

• Isle ways clearly marked

  Yes

  No

  N/A

• Isle ways clear

  Yes

  No

  N/A

• Exit doors clear of obstructions inside and out

  Yes

  No

  N/A

• Walk ways in the crane way clear

  Yes

  No

  N/A

Compressor room

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Fire extinguisher ok

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

Water heater room

• Lockout tag out procedure posted

  Yes

  No

  N/A

• Fire extinguisher ok

  Yes

  No

  N/A

• Safety placards visible

  Yes

  No

  N/A

• Condition of equipment

  Safe

  At Risk

  N/A

• No water leaks

  Yes

  No

  N/A

• Add mixture area clean/no leaks

  Yes

  No

  N/A

• Add mixture tanks identified

  Yes

  No

  N/A

Dry cast area

• Electrical cords

  Safe

  At Risk

  N/A

• Fire extinguisher ok

  Yes

  No

  N/A

• Emergency lights and placards ok

  Yes

  No

  N/A

• Isle ways clearly marked

  Yes

  No

  N/A

• Isle ways clear

  Yes

  No

  N/A

• Exit doors clear of obstructions inside and out

  Yes

  No

  N/A

• Walk ways in the crane way clear

  Yes

  No

  N/A

Curing area

• Roll up ladders

  Safe

  At Risk

  N/A

• Material rack

  Safe

  At Risk

  N/A

Paint lockers

• Combustable materials

  Yes

  No

  N/A

• Proper ventilation

  Safe

  At Risk

  N/A

Gasket selfs

• Weight tags on selfs

  Yes

  No

  N/A

• Selfs

  Safe

  At Risk

  N/A

Maintenance area

• Electrical cords

  Safe

  At Risk

  N/A

• Fire extinguisher ok

  Yes

  No

  N/A

• Emergency lights and placards ok

  Yes

  No

  N/A

• Isle ways clearly marked

  Yes

  No

  N/A

• Isle ways clear

  Yes

  No

  N/A

• Exit doors clear of obstructions inside and out

  Yes

  No

  N/A

• Clearance on grinder set

  Yes

  No

  N/A

• Grinder guard in place

  Yes

  No

  N/A

• Guard on hand grinders in place

  Yes

  No

  N/A

Electrical panels

• Nothing within 36" of the panels

  Yes

  No

  N/A

• No openings inside the panels

  Yes

  No

  N/A

• Condition of equipment

  Yes

  No

  N/A

• Circuit breakers all labeled

  Yes

  No

  N/A

• No exposed wiring

  Yes

  No

  N/A

Outside the building/yard

• Exits clear

  Yes

  No

  N/A

• Building attachments clearly attached

  Yes

  No

  N/A

• No learners

  Yes

  No

  N/A

• Pipe chocked at ends and every fifth pipe

  Yes

  No

  N/A