Audit
Has the previous report been reviewed
Have all impairments been actioned
Access openings are greater than 450mm x 450mm
Ground access available
Fall protection in place
Select protection type
Unauthorised access prevented
Suitable attachments for harness/anchor points are in place
Switch panel placed in safe position
Isolation components have been fitted to electric powered equipment
List equipment without isolation components
Location
Can augers or tubulators operate at safe distance from overhead power lines
List equipment at risk
Describe location
Confined space
Authorised personnel only
Harness required
Lower auger to move
Are signs clear, unweathered and visible
Product level indicating devices are installed and functional
Can lids and covers be operated from ground level or from guarded platforms
Ladders structurally sound, unweathered, sturdy and comfortable to use
Non access openings above maximum fill point are smaller than 150mm
Non access openings below maximum fill point have measures to prevent accidental release
Adequate space under silo for hopper and other equipment
Any structural damage to support struts eg from collisions
Is there evidence of corrosion or cracks to bolts and welds
Emergency procedures in place
PPE available
Loading / Unloading apron level and all weather surface
Action Register
List Impairments
Describe Impairment
- Immediate
- Scheduled
Action required
Who is responsible
