S19 – Processing Plant Inspection Checklist H&SM&I11

S19 – Processing Plant Inspection Checklist H&SM&I11 - 1 / 1 Produced in association with The Institute of Quarrying

Issue 1 : Revision 1 - September 2012 © QMJ Publishing Ltd

Health & Safety Risk

Management System

Site ........................................................................................................... Machine ............................................................................................ Date .........................

Item inspected M Tu W Th F S Su Action required Date completed

Feed hoppers: are man grids in place and undamaged; are stop blocks clear of spillage? O O O O O O O ...................................... ...............................

Are guards and hatches in position and properly secured? O O O O O O O ...................................... ...............................

Are emergency stops accessible? O O O O O O O ...................................... ...............................

Are all measuring, monitoring, warning and recording devices working effectively? O O O O O O O ...................................... ...............................

Is the control room air conditioning/filtration working? O O O O O O O ...................................... ...............................

Are dust control measures working properly (bag filter, sprays, ducting, pug mill, silos, encapsulation, conveyor covers, etc)? O O O O O O O ...................................... ...............................

Were all persons seen to be wearing the appropriate items of protective clothing/equipment during the inspection? O O O O O O O ...................................... ...............................

Is safety related equipment serviceable (hydraulic breakers, chain curtains, etc.)? O O O O O O O ...................................... ...............................

Is the plant free of unacceptable and unusual noise? O O O O O O O ...................................... ...............................

Are access-ways/walkways in good order and free from obstruction? O O O O O O O ...................................... ...............................

Is all emergency equipment serviceable, available and accessible (first aid, fire extinguishers, spill kits, etc)? O O O O O O O ...................................... ...............................

Is the plant structure in good visual order? O O O O O O O ...................................... ...............................

Is the condition and labelling of storage facilities acceptable? O O O O O O O ...................................... ...............................

Is the control room clean? O O O O O O O ...................................... ...............................

Is the plant free from spillage and waste? O O O O O O O ...................................... ...............................

Are safe systems of work available and being followed for the plant operation? O O O O O O O ...................................... ...............................

If maintenance is being conducted was a safe system of work available and being followed? O O O O O O O ...................................... ...............................

Can the site be secured? O O O O O O O ...................................... ...............................

Are all screens and wear parts in a serviceable condition? O O O O O O O ...................................... ...............................

Is plant lighting adequate? O O O O O O O ...................................... ...............................

Signature of person carrying out inspection ............................................................................... Countersignature of management .....................................................................................

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