PRSI Plant Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LOCATION

• No Rating

INSPECTION CONDUCTED BY:

• No Rating

WEATHER

• No Rating

SITE INSPECTION

• Vendors Onsite?

  Yes

  No

  N/A

• Safe Driving Practices?

  Safe

  At Risk

  N/A

• Fencing / Gates / Security in use?

  Safe

  At Risk

  N/A

• Locks, Barbed Wire, Holes?

  Safe

  At Risk

  N/A

• Stockpiles Adequately Sloped?

  Safe

  At Risk

  N/A

• Dust Control BPMs in Practice?

  Safe

  At Risk

  N/A

• Stairways in Proper Condition? Guardrails Meet Requirements?

  Safe

  At Risk

  N/A

• Portable Ladders Meet Requirements?

  Safe

  At Risk

  N/A

• Warning Signs Present & Legible?

  Safe

  At Risk

  N/A

• Do signs match hazards on site?

  Yes

  No

  N/A

• OSHA posters & Employment posters?

  Yes

  No

  N/A

• Is lighting adequate for this facility?

  Safe

  At Risk

  N/A

• For low light hours?

  Safe

  At Risk

  N/A

• Spills on Pavement / Gravel Areas?

  Safe

  At Risk

  N/A

• Cell Phone Use Creating Hazard?

  Safe

  At Risk

  N/A

• First Aid Kits accessible?

  Safe

  At Risk

  N/A

• Properly stocked with supplies?

  Yes

  No

  N/A

• Fire Extinguishers accessible?

  Yes

  No

  N/A

• Inspected?

  Safe

  At Risk

  N/A

• Correct unit for exposures?

  Safe

  At Risk

  N/A

• Toilets Onsite?

  Yes

  No

  N/A

• Drinking Water Onsite?

  Yes

  No

  N/A

• Coolers clean?

  Safe

  At Risk

  N/A

• PPE and Safe Work Practices being followed?

  Safe

  At Risk

  N/A

HAZARDOUS MATERIALS/SUBSTANCES

• Materials Properly Stored?

  Safe

  At Risk

  N/A

• Cylinders properly stored? Secured? Caps in Place?

  Safe

  At Risk

  N/A

• Secondary Containment?

  Safe

  At Risk

  N/A

• Spill Kits Properly Placed and Stocked?

  Safe

  At Risk

  N/A

• Containers Properly Labeled?

  Safe

  At Risk

  N/A

• Any secondary containers that need labeling?

  Safe

  At Risk

  N/A

• SDS Resource OnSite?

  Yes

  No

  N/A

• Eye Wash Stations Clean and Supplied?

  Safe

  At Risk

  N/A

ELECTRICAL

• Plant Switches and Breakers Labeled?

  Safe

  At Risk

  N/A

• Plant Conveyor and Equipment Startup Warnings in Place? Working?

  Safe

  At Risk

  N/A

• Lockout/Tagout Procedures in Place?

  Safe

  At Risk

  N/A

• Extension/Power Cords in Safe Condition? GFIs?

  Safe

  At Risk

  N/A

• Any Power Cords Exposed to Traffic Runover?

  Safe

  At Risk

  N/A

• Proper PPE in use when working with live panels or systems?

  Safe

  At Risk

  N/A

SITE ACTIVITIES

• Plant Processing?

  Yes

  No

  N/A

• Proper PPE in Use?

  Safe

  At Risk

  N/A

• Trucking Routes Safe?

  Safe

  At Risk

  N/A

EQUIPMENT MAINTENANCE

• Lock-Out/Tag-Out in place?

  Safe

  At Risk

  N/A

• Welding<br>

  Yes

  No

  N/A

• Exposure to Others?

  Safe

  At Risk

  N/A

• PPE in Use?

  Safe

  At Risk

  N/A

• Loading/Unloading Material or Product?

  Safe

  At Risk

  N/A

COMMENTS

• Need Help With Any Safety Related Matters Not Listed?

  Yes

  No

  N/A

• Any Suggestions to Improve Safety at this Facility?

  Yes

  No

  N/A

• Any Recent Incidents?

  Yes

  No

  N/A