Site Visits Ready-Mix Plants

• Document No.

• Plant Name:

• Date of Inspection

  Date

• Report prepared by:

• Location:
  Address

• Number of employees on plant currently?

• Plant Managers on site?<br>

  Yes

  No

  N/A

• All employees wearing correct PPE?

  Yes

  No

  N/A

• PPE not damaged, worn and teared?

  Yes

  No

  N/A

• Mandatory safety signs displayed at plant, and office, entrance gate?

  Yes

  No

  N/A

• Fire extinguisher gauge in green and service date displayed?

• Fire extinguishers in a good condition and signs displayed?

• All tools checked before use, and proof on file?

  Yes

  No

  N/A

• No diesel spillages at the diesel tank?

  Yes

  No

  N/A

• Cat ladders entrance locked to prevent access?

• Guards in place at the conveyor belt?

• Are employees accessing silo on ladders wearing a safety harness?

• Harnesses checked prior before use and proof on file?

• Generator doors locked?

Incidents for the week

• Medical Treatments

• First Aid cases

• Vehicle accident

• LTI's

• Near miss

• Property damages

Toolbox Talks

• Toolbox talk done for the week? Topic and date?

General Comments:

• Photo's

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• Calla Schutzler Assist Safety Consultants 083 4511 841 Wellness Corporate Par Hartbeespoortdam

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