Do all indoor and outdoor light bulbs working properly?
Are all valves and pipe openings plugged?
Is conduit and small diameter pipe visibly stress-free?
Are valve indicator in place and functioning?
Are threaded plugs, nipples and fittings secure and tight?
Are jumpers and bonding wires secure?
Is piping atmosphere/ground interface properly coated?
Are all exits marked? (inside building exits signs must be visible during power loss)
Is a First Aid Kit(s) available on-site?
Does the First-aid kit have any expired supplies?
Is the first aid kit completely supplied?
Is there a first aid kit sign posted?
Are on-site tools in appropriate working condition?
Check if there is any compressed gas cylinders on site.
Are compressed gas cylinders labeled with contents?
Are fuel and oxygen compressed gas cylinder separated appropriately? (by 20 feet or fire rated barrier)?
Are compressed gas cylinder secured upright and with caps?
Are empty compressed gas cylinders marked empty?
Does equipment show any signs of weak points or leaks?
Does Isolated piping, equipment and instruments in traffic areas have barricades and/or visible indicators?
Are all confined space labeled?
Are weep holes free of obstructions?
Is there any excess construction material left on-site?
Is electrical equipment protected to prevent unauthorized use and/or entry?
Is electrical equipment labeled to indicate voltage?
Are rubber mats present in front of all electrical equipment? (over 480 volts)
Are PLC Panel closed and labeled?
Are electrical breaker and disconnects labeled showing the power they supply?
Does site have any exposed electrical wiring?
Are any extension cords on-site?
Are the extension cords if good working condition?
Are they being used for any permanent equipment?
Take extension cord out of service. Extension cord can not be left in continuous use for more than 90 days
Are conduit poured to seal from product vapors? (randomly check a few in facility)
Is explosion proof equipment properly sealed and all bolts in place?
Are light poles secure and straight in ground?
Are MOV cover bolts in place?
Do stairways with more than four(4) steps have hand rails with mid-rails?
Are handrails, mid-rails, and toe-boards on elevated platform over 6' high?
Are all elevated platform both secure and stable?
Is there any type of fall arrest system on-site?
- Body Harness
- Shock absorbing lanyard
- Self retracting lanyard
- Non shock absorbing lanyard
Has all fall arrest equipment been inspected
Is all fall arrest equipment is good working condition
Is all fall arrest equipment appropriately stored
Are any ladders stored at the station site?
Are the ladders in good working conditions?
Are all the ladders warning labels and signs visible and legible?
All containers with chemicals or products have HMIS label communicating hazards (including pump drippings containers)
Is there a flammable cabinet on site?
All flammable and hazardous chemicals in cabinet identified and labeled
Are flammable solids stored 4' away from electrical equipment?
Are flammable liquids stored outside of MCC Room
Are fire extinguishers easily identifiable?
Are fire extinguisher appropriately labeled and tagged?
Are fire extinguisher properly located according to NFPA?
Are extinguisher hose ends free of debris or obstructions?
Fire extinguisher have buffer material between the extinguisher and the soil
Are exit gates fully functional?
Can entrance gates be secured in the open position?
Is required PPE posted at entrance?
Is speed limit sign posted? (if driving is allowed inside facility)
Unit Starts automatically posted on all equipment or at entrance? (if necessary)
Doors with padlock and hasp are labeled to prevent inadvertent locking while occupied (employees are aware of requirements)
Are emergency stations (eye wash, first aid, and fire blanket) labeled for identification?
Has a site noise survey been completed? (on station)
Are all on-site chemical SDS's on MSDS online?
Any additional safety concerns
Is flare and vent log utilized on-site?
Does each employee maintains for all their sites?
Is a station log book provided and utilized on-site?
Do all containers have lids to prevent rain collection and are secure from the wind (include trash dumpsters)
All flange bolts are flush with the nut or extend past the nut?
Is site free from significant erosion and/or soil channeling on-site?
Is site free of significant soil staining around pumps and equipment?
Are all oil filled transformers labeled to show ownership?
Is station clean of trash/debris and orderly?
Are all trash containers and sinks labeled to prevent accumulation of contaminated wastes?
Are all trash cans & dumpsters clear of Industrial Waste? (oily rags, oily debris, batteries, light bulbs, etc.)
Is Universal Waste (fluorescent bulbs, batteries) place in the appropriate container and labeled prior to shipment?
Are used shop towel containers (in buildings) labeled as hazardous waste prior to disposal?
Are containers with oil or hazardous material stored on secondary containment? (igloo)
Are drums and containers free of rust and dents?
Are all drums and containers containing waste labeled? (as Haz, Non-Haz, or Pending analysis)
Do All liquid drums have secondary containment?
Do pig traps have containers for sediments?
Does all pipeline supports have insulation material between pipe and support? (make CP group aware of exceptions)
Is piping and equipment free of visible atmospheric corrosion?
Do piping points of facility have pipe to soil reading that meets the established criteria? (randomly check a few locations)
Are annual inspection report available for ACM / PACM location?
Are Asbestos warning posted either at entrance or in building on site peculiarity sheet?
Are emergency contact numbers posted?
Are driving direction to local hospital are posted?
Are all entrance and perimeter gates locked and secured?
Is perimeter fence a minimum of 6' in height with three strands of barbed wire?
Is perimeter fence free of corrosion?
Is the Company name and phone number on site sign at the entrance correct?
Are Authorized Personnel Only signs posted at entrance?
Are DOT Valves marked with the valve ID number?
Are emergency shut down(ESD) buttons labeled and all buttons are red?
Is a No open flame/ No smoking signs at the entrance?
Are Pipeline ROW signs on all four sides of facility?
Pipeline ROW signs on yellow posts over all pipeline in and out of facility?
Are facility site specific manual, P&ID with MOP setting and Electrical diagram available and current?
Are extinguisher monthly and annual inspection tags current and legible?
Is the site clear of vegetation?
Are Over Pressure Devices (OPD) isolation sealed in open position? (include thermal relief and isolation valves)
Are mainline valves on pig traps locked in normal position?
Do Trap and Vessel enclosures have tattle tail with chain connected to enclosure?