Health & Safety Risk

Management System

S19 – Coating Plant Inspection Checklist H&SM&I09

Site ........................................................................................................... Machine ............................................................................................ Date .........................
Item inspected M Tu W Th F S Su Action required Date completed
✓ = OK 7 = defect

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 ...................................... ...............................

...................................... ...............................
Daily

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

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

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

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

Are the dust control measures working properly? O O O O O O O ...................................... ...............................

Are all wear parts serviceable? 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 ...................................... ...............................
Weekly

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

Is the emergency shower working? 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 ...................................... ...............................
Monthly

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 the vents working on the storage tanks? O O O O O O O ...................................... ...............................

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

S19 – Coating Plant Inspection Checklist H&SM&I09 - 1 / 1 Produced in association with The Institute of Quarrying
Issue 1 : Revision 1 - September 2012 © QMJ Publishing Ltd