Title Page
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Plant
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Conducted on
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Prepared by
Conveyor Systems
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Pulley guards in place and adequate?
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Catwalk handrails adequate and not damaged?
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All rollers guarded to 8ft?
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Catwalks clean and free of loose debris?
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Auger belts guarded properly?
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Conveyor pits labeled "Confined Space" and have limited access?
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Additional notes and photos for conveyor systems
Dust collector and Bag House
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Standard railing and toe boards provided at top where employees have exposure?
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Fixed ladders adequate and not damaged?
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Labeled as "Confined Space"
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Additional notes for Dust collectors and bag house
Plant Electrical
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Extension wires with bare wires or missing ground prongs taken out of service?
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Ground fault interrupters being used in wet areas?
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Terminal boxes equipped with required covers?
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Outlets checked for reverse polarity?
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GFCIs tested monthly?
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All electrical boxes labeled for voltage, feed and NFPA 70E (arc flash requirements)?
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Wall outlets free of damage and cover plates installed?
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All electrical circuit breaker panels and disconnects have at least 36 inches of clearance around, and has easy access in case of emergency?
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All electrical boxes, disconnects and transformers free from debris or objects stored on top of?
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All electrical power stations are free from clutter, debris and combustibles?
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Electrical conductors properly run though conduit and strain relief provided?
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Conduit free of damage?
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Electrical boxes have knockouts or circuit breaker blanks installed?
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Temporary cords not used in place of permanent wiring?
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Temporary cords not run through ceilings, walls, windows, or doorways?
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Additional notes for Plant Electrical
Plant General
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Safety rails and cables secured properly?
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Adequate fire extinguishers, checked (monthly and annual) and accessible?
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"No Smoking" posted and enforced near flammables?
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All floor openings over 2 in in diameter planked over or barricaded?
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Mid-rail installed at 21 in.?
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Handrails at least 42 in. from floor to top of rail?
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Toe boards are at least 4 in. in height and no more than 1/4 in. from floor?
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Plant lighting adequate?
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Admix containment free of trash and other debris?
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Housekeeping adequate (all areas)?
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Passageways and walkways clear?
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No excessive rock buildup on catwalks?
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Waste containers provided and used?
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All blower motors properly guarded?
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All air compressors belts properly guarded?
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All pump motors properly guarded?
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Portable maintenance stand(s) operate properly?
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Portable maintenance stand(s) are not damaged? If damaged are they taken out of service?
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Portable ladders extended at least 36" above landing?
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Portable ladders are secure to prevent slipping, sliding or falling?
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Portable ladders with split or missing rungs taken out of service?
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Stepladders used in fully open position?
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No step at top two rungs of stepladder?
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Adequate signage?
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Additional notes for Plant General