More than Just Lines on a Map: Best Practices for U.S Bike Routes
Grp4 inspection report
1. HEALTH AND SAFETY committee inspection
Group 4
Area: Mill shop ,Grinding aid area, Drier
Shop,HFO,Diesel and AF Area
2. 20/02/2018
Mill shop and HGG Area
Mill1 Mill 2
H.G.G.
Mill1: Well barricaded
Looks clean and sorted
Repair Sunk area that turns flood
Empty Spillage Bin regularly
Mill 2: Well barricaded
Looks clean and sorted
HGG: Equipment well labeled
Looks clean and sorted
Housekeeping standards kept
Provide absorbents for leakages
3. 20/02/2018
Grinding Aid Area and HFO Area
Grinding Aid
Band wall
Pipe lagging
HFO
Grinding Aid: Area tidy
Confined space marked
Repair band wall
Support pipe cure leakages
HFO : Pump house have leakages
Provide absorbent for spills
Clear and collect spills
5. .
20/02/2018
AF OPERATIONS Conti……..
•Area shining, looks sorted
•Permits and other administrative adhered to
•Door locked
•Stored materials well covered
•Fire and emergency preparedness in place
•Good housekeeping stds kept
•Provide collecting bins
•Install plate to barricade area
•Label emergency exit
Plate all
around