Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

More documents

Recommendations

Info

Y N NA Documented Standard Operating Procedures (SOPs) for inventorycontrol of raw materials are on file, available for inspection, and beingfollowed (describe any observed deviation from SOPs in thecomments)COMMENTS:Containment AreasY N NA Containment areas are free of trash or other debrisCOMMENTS:Y N NA Containment floor and walls are free of cracks, tears, or othercompromisesCOMMENTS:Y N NA Storage of dry, raw materials is on an impervious surfaceCOMMENTS:Y N NA Storage of liquid materials includes adequate containmentvolume for storage capacityCOMMENTS:
Y N NA Mixing and load out activities are performed over an impervioussurfaceCOMMENTS:Mobile EquipmentY N NA Forklifts are maintained in good operating condition for theirintended purposeCOMMENTS:Y N NA Front end loaders are maintained in good operating condition fortheir intended purposeCOMMENTS:Y N NA Delivery/application equipment is maintained in good operatingcondition for their intended purposeCOMMENTS:
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: Y N NA Raw materials are conveyed t
Page 12 and 13: Y N NA Meter maintenance records ar
Page 14 and 15: COMMENTS:Y N NA Anti - Segregation
Page 16 and 17: Y N NA Facility has security lighti
Page 18: Comments:Observations and findings

Fertilizer Plant BMP AUDIT & SECURITY CHECKLIST - AAPFCO

Create successful ePaper yourself

Delete template?

Save as template?