CORPORATE ENVIRONMENTAL / SAFETY PROGRAM / Inspection
Monthly Plant Inspection
DUST COLLECTOR MONTHLY CHECK
PERFORMED BY: / Date:PART / ACTIVITY / OK / REPAIRED
Blower and Fan / Inspect belts for proper tension and excessive wear.
Blower Fan / Inspect for excessive vibration, looking for build-up on front and backside of the fan.
Solenoid / Inspect for proper pulsing.
Drain Header / Inspect for excessive moisture.
Recycle System / Inspect for proper discharge and tight seal.
Air Pressure Regulator / Confirm pressure is between 80 and 100.
Filter Media Condition / Check Photohelic or Magnehilic gauge reading. (Normal reading is 2 to 6)
Inlet filter for Return Blower / Inspect for Cleanliness.
Automatic Recycle System / Inspect for Proper Operation.
Vacuum Lines for Gauge / Check for Disconnections between the Collector and the Gauge or Weather Damage
CONTAINMENT AND ENVIRONMENTAL CHECK
CHEMICAL CONTAINMENT / FUEL / ADMIX / OTHERVisual Leaks from Tanks / YES NO / YES NO / YES NO
Leaky piping / YES NO / YES NO / YES NO
All Tanks are clearly labeled / YES NO / YES NO / YES NO
Containment Valve locked / YES NO / YES NO / YES NO
Cracks or Damage to impoundment walls / YES NO / YES NO / YES NO
Rainwater inside impoundment / YES NO / YES NO / YES NO
Visible sheen on water / YES NO / YES NO / YES NO
Rainwater Released (clear runoff) / YES NO / YES NO / YES NO
Approx. Number of Gallons Released
ENVIRONMENTAL CHECKS / COMMENTS
Fuel Storage (No smoking sign and fire extinguisher) / YES NO
Fuel storage (no leaks, signs of spill) / YES NO
Storm water plan onsite / YES NO
Water recycling system working properly / YES NO
Emergency spill kit onsite / YES NO
Returned concrete area maintained daily / YES NO
COMMENTS ABOUT DEFICIENCIES:
S&W READY MIX CONCRETE COMPANY / PLANT #:CORPORATE ENVIRONMENTAL / SAFETY PROGRAM / Inspection
Monthly Plant Inspection
SAFETY CULTURE AND PLANT INSPECTION
PERFORMED BY: / Date:SAFETY CULTURE / X= Acceptable / Leave blank= Needs correction
Commitment Cards on Hand
Employees participating in Safety Inspections (List:
Why I Work Safe Board is visible and has been updated in the last 12 months
Reviewing Near Misses, Safety Suggestions or Other pertinent Safety/Environmental Items During Monthly Meetings and Documenting them on sign-in Form
STA’s with Wellness Message are being done on a daily basis
Required documents are posted and current (OSHA 300 Summary, Wellness Calendar, STA Procedures and signed Supervisor’s Pledge Posters)
Have reported at least one (1) Near Miss in the last month
OFFICE
Bathrooms are clean and in operating order
Trash / Garbage disposed of and not overflowing
Power cords for office equipment are neat and not clustered.
Proper power strips are being used and are not overloaded
Fire Extinguishers are in operating condition & inspection separately documented
Receptacle & Light switch covers are in place
Smoke Detectors & Emergency Lights are operational (if you have them)
PLANT / GROUNDS
No material leaks / spills of any kind are left unattended / Eyewash station is in place, operational, and regularly inspected & documented
Materials are stored in a neat, safe manner to allow passage through storage areas / Junction boxes are covered, properly labeled, accessible and all energized parts enclosed
Catwalks and walkways are in good condition, free from slip/trip/fall hazards / All exterior wiring is enclosed in conduit and free of damage
Belt tail and head pulley guards in place and effective / Extension cords not being used for permanent power and are free of cuts, splices or any other damage
Pulleys and belts within reach (under 7ft), are guarded and effective / E-stop cables on conveyors are tested & work
Conveyor alarms work & give appropriate warning
All ladders on site are in safe working condition / Each machine can be safely locked out
Handrails/guardrails and toe boards are on all platforms / catwalks / Fire Extinguishers are inspected, in operating condition & documented monthly
COMMENTS ABOUT DEFICIENCIES: