Site Visit - General

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Visitor Sign In

• Were you asked to sign in?<br>Is there evidence of the sign in procedure being followed?

  Yes

  No

  N/A

Safety Board

• Are all required posters on the safety board? Is the board tidy with all outdated information removed?<br><br>1. Agrium compliance poster<br>2. Hotline reporting flowchart<br>3. The most recent tool box talk poster.<br><br>Is there a copy of the site's most recent Safety Meeting Minutes?<br><br>Is the board tidy and all out dated information removed?<br><br><br>

  Yes

  No

  N/A

• Add media

  Media

Chemical Storage

• Are all chemicals stored correctly?<br><br>All S7 (Dangerous Poisons) are either stored in the locked cage or wrapped & stored in high pallet spaces.<br>Consider;<br>1. Stored in a bunded area<br>2. Goods in transit rules.<br>3. IBC taps facing inwards.<br>4. Are Enviro drums secured on pallets in racking?<br><br>

  Yes

  No

  N/A

• Add media

  Media

Bulk Liquid Storage

• Is the bulk liquid stored correctly?<br><br>Consider;<br><br>1. Are the tanks bunded?<br>2. Are there any leaks from the tanks, hoses or pumps?<br>3. Is there adequate concrete & catchment for decanting?<br>4. Are the taps locked?

  Yes

  No

  N/A

• Add media

  Media

House keeping

• Is the branch displaying an adequate standard of house keeping?<br><br>Consider -<br><br>1. General waste control<br>2. Expired or waste chemical control<br>3. Condition of offices, desks & mezzanine floors. <br>4. Product spills?

  Yes

  No

  N/A

• Add media

  Media

Traffic Management

• Does the site traffic management reflect the site's traffic management plan?

  Yes

  No

  N/A

• Add media

  Media

Racking

• Is all the racking of an adequate standard?<br><br>If no, consider;<br>1. complete racking audit<br>2. Instruct branch to contact maintenance hotline to arrange repairs

  Yes

  No

  N/A

• Add media

  Media

Plant and Equipment

• Is the sites P & E (including forklifts) of an adequate standard?<br><br>Consider;<br><br>1. Maintenance records.<br>2. SOP's<br>3. Correct PPE (Evidence of its use).

  Yes

  No

  N/A

• Add media

  Media

Vehicles

• Are all vehicles, including trailers, in adequate condition.<br><br>Check if vehicle checklists are being performed - pay particular attention to the condition of trailers.

  Yes

  No

  N/A

• Add media

  Media

General comments

• Please add any further information, concerns or media as you see fit.

• Add media

  Media