Titan: Essex Cement Safety Inspection

• Monthly Safety Inspection

• Essex Cement

• Conducted on

  Date

• Inspectors

• Date and Time of Inspection

  Date

Essex Cement

Tool Room

• Exits free from obstruction<br>

  Yes

  No

  N/A

• Extension cords free of splices/cuts

  Safe

  At Risk

  N/A

• Housekeeping: Tools put away, Shelving not overloaded, Neat and tidy appearance<br>

  Yes

  No

  N/A

• Emergency Exit signs working

  Yes

  No

  N/A

• Flammables stored in cabinet

  Yes

  No

  N/A

Lunch Room

• Emergency Exit signs working

  Yes

  No

  N/A

• Safety Posters hung and up to date

  Yes

  No

  N/A

• Housekeeping: Neat and Tidy in appearance, Clothes stored in lockers, Uniforms in Bin<br>

  Yes

  No

  N/A

Loadout Area

• Control rooms clean

  Yes

  No

  N/A

• Area free of debris, boxes neatly stacked, neat in appearance

  Yes

  No

  N/A

• Ready Racks in good condition and drivers are using properly

  Yes

  No

  N/A

• Printer Booths clean

  Yes

  No

  N/A

• All ceiling and wall lights working

  Yes

  No

  N/A

• Emergency Exit signs working properly

  Yes

  No

  N/A

• Drivers wearing required PPE

  Safe

  At Risk

  N/A

MCC Room

• Floor is free of debris

  Yes

  No

  N/A

• MC Buckets marked and covers closed

  Yes

  No

  N/A

• Conduits and receptacle covers intact and in good condition<br>

  Yes

  No

  N/A

Compressor Room

• Machine Gaurding in place

  Yes

  No

  N/A

• Filters clean and in place

  Yes

  No

  N/A

Silo Roof

• Yes

  No

  N/A

• Free from objects that could blow off

  Yes

  No

  N/A

• Are new cracks present

  Yes

  No

  N/A

• all hanging lights secure

  Safe

  At Risk

  N/A

Dock Area

• Containers neat and in good condition

  Yes

  No

  N/A

• Whip Checks in place on air hoses

  Yes

  No

  N/A

• Discharge piping in good condition

  Yes

  No

  N/A

• Barge gangway netting in good condition

  Yes

  No

  N/A

• Discharge hoses blocked to prevent walking underneath

  Yes

  No

  N/A

TA3

• Tire protection in place

  Yes

  No

  N/A

• Engine rooms neat and clean

  Yes

  No

  N/A

• Containment area secure with stoppers in place

  Yes

  No

  N/A

• Tool area in good condition

  Yes

  No

  N/A

• Machine Gaurding in place

  Yes

  No

  N/A

• All elevated work platforms protected by guardrails<br>

  Yes

  No

  N/A

PPE

• All workers wearing required PPE

  Yes

  No

  N/A

• Dust masks, gloves, safety glasses, hard hats available for use

  Safe

  At Risk

  N/A

Safe Work Practices

• Confined Space Entry in progress

  Select Yes, all paperwork filled out, procedures follewd Yes, not in compliance No

  • Yes, all paperwork filled out, procedures follewd
  • Yes, not in compliance
  • No

• LOTO in progress

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Hot Work in progress

  Select Yes, all paperwork filled out, procedures follewd Yes, not in compliance No

  • Yes, all paperwork filled out, procedures follewd
  • Yes, not in compliance
  • No

Rigging and Safety Equipment

• Hoists, chains, and rigging in good condition

  Safe

  At Risk

  N/A

• Eye Wash Solution within expiration period

  Yes

  No

  N/A

• First Aid Supplies within expiration period

  Yes

  No

  N/A

• Fall Harnesses and Lanyards in good condition with all tags present

  Yes

  No

  N/A

• Ladders checked monthly with rating labels visible

  Yes

  No

  N/A

• Fire Extinguishers checked Monthly with pins in place

  Yes

  No

  N/A

Action Items

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