Silo offload audit

• Silo offload audit

• Document No.

• Conducted on

  Date

• Prepared by

Silo

• Silo location

  Select CC Lime #2 (ET) RLC Cement RLC Flyash RLC Lime CC Cement CC Flyash CC Lime #1 (autoclave) Lafarge Cement #1 Lafarge Cement #2 Lafarge Flyash

  • CC Lime #2 (ET)
  • RLC Cement
  • RLC Flyash
  • RLC Lime
  • CC Cement
  • CC Flyash
  • CC Lime #1 (autoclave)
  • Lafarge Cement #1
  • Lafarge Cement #2
  • Lafarge Flyash

• Silo level

• Proper silo for the product in the truck

  Yes

  No

  N/A

• Does it appear like the load will fit in the silo

  Yes

  No

  N/A

• Any problems with the silo or instrumentation

  Yes

  No

  N/A

• Enter details

Does the driver have the proper PPE on?

• Hard hat

  Yes

  No

  N/A

• Safety glasses

  Yes

  No

  N/A

• Safety boots

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Reflective striping

  Yes

  No

  N/A

• Appropriate clothing

  Yes

  No

  N/A

• Barricades in place

  Yes

  No

  N/A

Driver & Truck

• Is the driver paying attention to the process

  Yes

  No

• Has the driver had site induction

  Yes

  No

  Not sure

• Has the driver reviewed our silo offload procedure

  Yes

  No

  Not sure

• Does the truck have a back up alarm

  Yes

  No

  Not sure

• Truck number

• Is this a quiet truck or a loud truck

  Quiet

  Loud

Other

• Any other issues to report

  Yes

  No

  N/A

• Enter details