Sample Processing Plant Daily Inspection Report
SHE Management System For Your Company
Site Inspected
Please Select
Site 1
Site 2
Site 3
Weather
Date
-
Day
-
Month
Year
Date
Inspected By
First Name
Last Name
Processing Plant
1. Are all machinery guards in place, in good condition and securely fastened?
Yes
No
1. Details
2. Where appropriate are guards in place over dangerous access points (eg crusher jaw opening, feed hopper, etc)?
Yes
No
2. Details
3. Are all access steps and/or ladders etc in good condition?
Yes
No
3. Details
4. Are all areas where access is required free from slip, trip and fall hazards?
Yes
No
4. Details
5. Are all walkways, steps etc free from spillage and in good condition?
Yes
No
5. Details
6. Are walkway hand rails and kick boards in good condition and free from any build up of material?
Yes
No
6. Details
7. Are all emergency stop controls (including stop buttons and pull wires) easy to find, free from damage and subject to a monthly physical and documented function check?
Yes
No
7. Details
8. Are conveyors tracking correctly?
Yes
No
8. Details
9. Are conveyor belts in good condition?
Yes
No
9. Details
10. Are there any seized or worn conveyor rollers?
Yes
No
10. Details
11. Are feed boot skirt rubbers in good condition and correctly adjusted?
Yes
No
11. Details
12. Are belt scrapers in good condition and correctly adjusted?
Yes
No
12. Details
13. Do all conveyors have working start up alarms
Yes
No
13. Details
14. Are the dust suppression systems functioning correctly?
Yes
No
14. Details
15. Are all power unit and hydraulic system fluids (including coolant) checked and at the correct levels?
Yes
No
15. Details
16. Are there any fluid leaks?
Yes
No
16. Details
17. Is the equipment capable of being securely isolated for maintenance purposes and is there a suitable isolation and residual power dissipation procedure in place?
Yes
No
17. Details
18. Is spillage being controlled to reasonable levels?
Yes
No
18. Details
19. Are all those operating the equipment suitably competent to do so?
Yes
No
19. Details
20. Are machinery monitoring instruments functioning correctly?
Yes
No
20. Details
21. Do designated pedestrian crossing points have gate controlled access with flashing warning lights and are they all operational?
Yes
No
21. Details
22. Are visibility mirrors in good condition, clean and properly adjusted to improve sightlines?
Yes
No
22. Details
23. Are site speed monitoring controls working correctly?
Yes
No
23. Details
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