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Sunrise FS 2018 Site Inspection
Sunrise FS 2018 Site Inspection
Matt Harken

Sunrise FS 2018 Site Inspection Checklist

Scored Site Inspection

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Free Sunrise FS 2018 Site Inspection Checklist

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Office

Does this location have a "manned" office?

OSHA Programs

There is a site specific Emergency Action Plan with proof of training/review.

Corrected By and Date Corrected:

There is a site specific Emergency Response Plan with proof of training/review.

Corrected By and Date Corrected:

There is a Bloodborne Pathogens Program in place with proof of training/review.

Corrected By and Date Corrected:

There is a Confined Space Entry Program (or Non-Entry) in place with proof of training/review.

Corrected By and Date Corrected:

There is a site specific Fire Prevention Plan with proof of training/review.

Corrected By and Date Corrected:

There is a plan in place for Forklift Operator Evaluation.

Corrected By and Date Corrected:

There is a site specific Hazard Communication Program with proof of training/review.

Corrected By and Date Corrected:

There is a site specific Hot Work Program with proof of training/review.

Corrected By and Date Corrected:

There is a site specific Hazard Assesment Program with proof of training/review.

Corrected By and Date Corrected:

There is a site specific LOTO program, appropriate equipment, and proof of training/review.

Corrected By and Date Corrected:

There is a copy of the most recent site inspection.

Have all corrections been made and properly documented?

Corrected By and Date Corrected:

There is proper documentation of monthly Safety Awareness Meetings.

Corrected By and Date Corrected:

NH3 Proof of Training

There is proof of Classroom Training.

Corrected By and Date Corrected:

There is proof of Hands on Training—Appendix C completed for each employee.

Corrected By and Date Corrected:

There is proof of Hands on Training—Appendix D completed for each employee.

Corrected By and Date Corrected:

SPCC

Supplies for conducting inspections are readily available and appear to be being used appropriately. (Tube and Stick or Interstitial Gauge)

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Observation

Corrected By and Date Corrected:

Annual Inspection Checklist is current, complete, and correct.

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Observation

Corrected By and Date Corrected:

Monthly Inspection Checklist is current, complete, and correct.

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Observation

Corrected By and Date Corrected:

Portable Container Monthly Inspection Checklist is current, complete, and correct.

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Observation

Corrected By and Date Corrected:

Is this a PE SPCC facility?

Spill Prevention Briefings are current, complete, and correct.

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Observation

Corrected By and Date Corrected:

Drainage Discharge Report is current, complete, and correct.

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Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

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Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

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Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

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Observation

Corrected By and Date Corrected:

Exits and non-exits are labeled properly.

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Observation

Corrected By and Date Corrected:

OSHA posters are prominently displayed.

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Observation

Corrected By and Date Corrected:

OSHA 300 Log has been hung/taken down as appropriate.

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Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Shop

Does this location have a shop?

Does this facility have used oil?

Used Oil

Used oil is properly labeled.

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Observation

Corrected By and Date Corrected:

Used oil is stored in proper receptacle.

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Observation

Corrected By and Date Corrected:

Proper disposal information is posted/available.

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Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Guarding

Does this area have equipment requiring a 6 sided guard?

6 sided guards are complete and installed properly.

Add media

Observation

Corrected By and Date Corrected:

Does this area have a bench grinder?

Guards on grinder are set properly. 1/4" Tongue and 1/8" Rest

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Observation

Corrected By and Date Corrected:

Does this area have any other machines requiring guards?

Guards on other machines are set properly.

Add media

Observation

Corrected By and Date Corrected:

Signage

Are there areas requiring eye protection?

Appropriate eye protection warning signs are posted.

Add media

Observation

Corrected By and Date Corrected:

Exits and Non-Exits are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Proper and adequate NFPA signs are posted.

Add media

Observation

Corrected By and Date Corrected:

Does this area have electrical overhead doors?

All overhead doors have proper and adequate crush protection. (Sign or Photo Eyes)

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Does this area have shelving and storage?

Shelving and storage is properly anchored.

Add media

Observation

Corrected By and Date Corrected:

Combustible materials/trash are in a steel can with lid in accordance with the recently implemented fire prevention plan. (May SAM)

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Observation

Corrected By and Date Corrected:

The general cleanliness of this area promotes prevention of slips, trips, and falls.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Liquid Operations

Does this location have Liquid Operations?

General

Tanks and their contents are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have elevated walkways and/or platforms?

Access to elevated walkways, platforms, and tanks is controlled to OSHA standards.

Add media

Observation

Corrected By and Date Corrected:

Elevated walkways and platforms are constructed to OSHA standards.

Add media

Observation

Corrected By and Date Corrected:

Adequate measures have been taken to provide site security.

Add media

Observation

Corrected By and Date Corrected:

Secondary containment structures are in good repair and appear to be functioning properly.

Add media

Observation

Corrected By and Date Corrected:

There is an eyewash/safety shower station located on site.

Add media

Observation

Corrected By and Date Corrected:

Signage

Exits and Non-Exits are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Proper and adequate NFPA signs have been posted.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have electrical overhead doors?

All overhead doors have proper and adequate crush protection. (Sign or Photo Eyes)

Add media

Observation

Corrected By and Date Corrected:

Fire Extinguishers

Is this facility required to have a fire extinguisher?

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have shelving and storage?

Shelving and storage is properly anchored.

Add media

Observation

Corrected By and Date Corrected:

All tanks have proper confined space stickers.

Add media

Observation

Corrected By and Date Corrected:

The general cleanliness of this area promotes prevention of slips, trips, and falls.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Dry Operations

Does this location have Dry Operations?

General

The contents of all bins are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have elevated walkways and platforms?

Access to elevated walkways and platforms is controlled to OSHA standards.

Add media

Observation

Corrected By and Date Corrected:

Elevated walkways and platforms are constructed to OSHA standards.

Add media

Observation

Corrected By and Date Corrected:

Adequate measures have been taken to provide site security.

Add media

Observation

Corrected By and Date Corrected:

Secondary containment structures are in good repair and appear to be functioning properly.

Add media

Observation

Corrected By and Date Corrected:

Signage

Exits and Non-Exits are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Proper and adequate NFPA labels have been posted.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have electrical overhead doors?

All overhead doors have proper and adequate crush protection. (Sign or Photo Eyes)

Add media

Observation

Corrected By and Date Corrected:

Guarding

6 sided guards are complete and have been installed properly.

Add media

Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

The general cleanliness of this area promotes prevention of slips, trips, and falls.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Chemical Warehouse, Seed Storage, Treatment

Does this location have a Chemical Warehouse, Seed Storage, Treatment area?

Signage

Exits and Non-Exits are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Proper and adequate NFPA signs have been posted.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have electrical overhead doors?

All overhead doors have proper and adequate crush protection. (Sign or Photo Eyes)

Add media

Observation

Corrected By and Date Corrected:

Guarding

Does this facility have equipment requiring 6 sided guards?

6 sided guards are complete and installed properly.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have other equipment requiring guards?

Other guards are complete and installed properly.

Add media

Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Does this facility have shelving and storage?

Shelving and storage is properly anchored to floor or wall.

Add media

Observation

Corrected By and Date Corrected:

The general cleanliness of this area promotes prevention of slips, trips, and falls.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

NH3 Operations

Does this location have NH3 Operations?

General

Adequate and proper crash protection is installed.

Add media

Observation

Corrected By and Date Corrected:

Adequate measures have been taken to provide site security.

Add media

Observation

Corrected By and Date Corrected:

Emergency water tank is full and water is generally clear and free of debris.

Add media

Observation

Corrected By and Date Corrected:

Bleed off water tank is properly sized and labeled.

Add media

Observation

Corrected By and Date Corrected:

Tank is properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Emergency shutdowns are properly labeled and in working order.

Add media

Observation

Corrected By and Date Corrected:

Stairs to the riser are built according to OSHA standards.

Add media

Observation

Corrected By and Date Corrected:

Guarding

6 sided guards are complete and installed properly.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

LP Operations

Does this location have LP Operations?

General

Adequate and proper crash protection is installed.

Add media

Observation

Corrected By and Date Corrected:

Adequate measures have been taken to provide site security.

Add media

Observation

Corrected By and Date Corrected:

Tank is properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Emergency shutdowns are properly labeled and in working order.

Add media

Observation

Corrected By and Date Corrected:

Guarding

6 sided guards are complete and properly installed.

Add media

Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Bulk Fuel Operations

Does this location have Bulk Fuel Operations?

General

All tanks are properly and adequately labeled.

Add media

Observation

Corrected By and Date Corrected:

Adequate measures have been taken to provide site security.

Add media

Observation

Corrected By and Date Corrected:

Gasoline nozzle extension is installed.

Add media

Observation

Corrected By and Date Corrected:

Secondary containment structures are in good repair and appear to be working properly.

Add media

Observation

Corrected By and Date Corrected:

Fire Extinguishers

Fire extinguishers are hung properly.

Add media

Observation

Corrected By and Date Corrected:

Monthly inspections have been properly documented.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns

Electrical breakers are properly labeled.

Add media

Observation

Corrected By and Date Corrected:

Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

911 Information

Contact Information

911 contact information sign is up to date.

Add media

Observation

Corrected By and Date Corrected:

Non-essential 911 information is updated or removed.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns
Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Forklift

Does this location have a forklift?

General

Green inspection card is posted and legible.

Add media

Observation

Corrected By and Date Corrected:

Seatbelt is in working order.

Add media

Observation

Corrected By and Date Corrected:

Other Concerns
Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Other Areas

Other Concerns
Additional Safety Issues

If this box is not checked you have the following additional concerns to address:

Add media

Observation

Corrected By and Date Corrected:

Review and Sign

Review and Sign
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Sunrise FS 2018 Site Inspection
Matt Harken

Sunrise FS 2018 Site Inspection

Scored Site Inspection

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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