Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

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COMMENTS:Y N NA Anti - Segregation techniques are used in trucks & deliveryvehiclesCOMMENTS:Y N NA Product density values are checked on every loadCOMMENTS:Y N NA Spreader equipment is set for customer before leaving premiseCOMMENTS:Y N NA Representative product samples are taken and retained for anappropriate period of time (describe period of time in thecomments)COMMENTS:Y N NA Invoice is made for each load, including grade of fertilizer,guaranteedanalysis, customer name, address, and weight of productCOMMENTS:
Y N NA MSDS sheets are available for all shipmentsCOMMENTS:LabelingY N NA All product (containers or bulk) are labeled properlyCOMMENTS:Y N NA Returns, spills, and floor sweepings are properly labeledCOMMENTS:Facility SecurityY N NA Facility manufactures, transports, stores, or distributesammonium nitrate, ammonium nitrate material, or anhydrous ammonia**** If N or N/A is checked , inspection is completed******COMMENTS:Y N NA Facility has security fencing adequate to be secured and lockedCOMMENTS:Y N NA <strong>Fertilizer</strong> storage and equipment areas have a means to besecured and lockedCOMMENTS:
Page 1 and 2: Fertilizer PlantBMP AUDIT & SECURIT
Page 3 and 4: Receiving AreaY N NA Scale(s) for b
Page 5 and 6: YN NA Storage tanks are labeledCOMM
Page 7 and 8: Y N NA Raw materials are conveyed t
Page 9: Y N NA Mixing and load out activiti
Page 12 and 13: Y N NA Meter maintenance records ar
Page 16 and 17: Y N NA Facility has security lighti
Page 18: Comments:Observations and findings

Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

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