Records Check - Mountaire

• Facility Name
  Address

• Conducted on

  Date

Specific Confined Space Program (1910.146)

• Facility Name

  Select

• Hazard Evaluation of Each Space

  Yes

  No

  N/A

• Training Certification

  Yes

  No

  N/A

Lockout/Tag (1910.147)

• Annual Lockout Procedure Inspection (App A)

  Yes

  No

  N/A

• Specific MES Lockout Forms Masters (App B)

  Yes

  No

  N/A

PPE (1910.132)

• Hazard Assesments

  Yes

  No

  N/A

• Training Certification

  Yes

  No

  N/A

• Exposure Control Plan (1910.1030)

  Yes

  No

  N/A

• First Report of Injuries (Keep 5 Yrs)

  Yes

  No

  N/A

• Incident Investigation Report

  Yes

  No

  N/A

• OSHA 300 (3 yrs ok, 5 on hand)(1904)

  Yes

  No

  N/A

• Written Housekeeping Plan (1910.272/GMO for FDA)

  Yes

  No

  N/A

• Noise Survey 1910.95

  Yes

  No

  N/A

• OSHA Fed/State posters Posted

  Yes

  No

  N/A

• MSDS binder Current (1910.1200)

  Yes

  No

  N/A

• Location Safety Manual Current & Complete

  Yes

  No

  N/A

Passenger Elevator Inspections (Caged Manlift)

• Monthly Inspection

  Yes

  No

  N/A

• Annual Outside Inspection

  Yes

  No

  N/A

• Portable Electric Tool Inspection (Q)

  Yes

  No

  N/A

• Explosion Vent Insp. (6 mo)

  Yes

  No

  N/A

Fall protection Equipment Insp. (6 Mo.)

• Harness, Lanyard, and Self Retractable Blcok

  Yes

  No

  N/A

• Overhead Fall System Integrity

  Yes

  No

  N/A

Fire Extinguisher Insp. (1910.157)

• Monthly

  Yes

  No

  N/A

• Annual (Copies of Outside Insp.)

  Yes

  No

  N/A

• Lifting Device Insp. (6 Mo.) hoists, come-alongs, web and chain slings)

  Yes

  No

  N/A

• Portable Ladder Inspections (1910.27)(A)

  Yes

  No

  N/A

• Dryer System Controls and Fuel System (A)

  Yes

  No

  N/A

• Annual Electrical Equipment INSP.(A)

  Yes

  No

  N/A

• BBP Kits In Place and Complete

  Yes

  No

  N/A

• BE Safety Devices (motion/Speed switch, Rub Blocks, Bearing Temp, Inspection Doors)

  Yes

  No

  N/A

• Equipment History Cards

  Yes

  No

  N/A

• PM Records (1910.272) (Recod On Work List)!

  Yes

  No

  N/A

• Lubrication Records (1910.272) (Recorded)!

  Yes

  No

  N/A

• PM Manual Up To Date

  Yes

  No

  N/A

• To-Do-List of Work Needed/Done With Action Notations!

  Yes

  No

  N/A

• Equipment Recorded Card (Listing Up-to-date)

  Yes

  No

  N/A

• Electric Switch Gear Inspection (Cleaned & Infrared) (2 yr)

  Yes

  No

  N/A

• New Employee Orientation and 1 Month Evaluation

  Yes

  No

  N/A

Fumigation (EPA Rules) (Re: Fum Mgmt. Plan)

• Check Lists

  Yes

  No

  N/A

• inventory Sheets

  Yes

  No

  N/A

• Characterization Study (See Fum Mgmt Plan)

  Yes

  No

  N/A

• Safety Meeting Minutes (Monthly)

  Yes

  No

  N/A

• Pesticide Records Usage (EPA & USDA)

  Yes

  No

  N/A

• Bin Entry

  Yes

  No

  N/A

• Blowdown

  Yes

  No

  N/A

• Confined Space

  Yes

  No

  N/A

• Hot Work

  Yes

  No

  N/A

• Lockout Procedure Inspections (A)

  Yes

  No

  N/A

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