Use this quarterly MMC facility inspection checklist to audit plant locations and document compliance with HAZCOM, fire safety, first aid, machine guarding, fall protection, electrical safety, confined space, PPE, housekeeping, and equipment training. Includes environmental controls and records such as NPDES, SPCC, BMP, SWPPP implementation, storm water and process water checks, secondary containment, and DMR reporting. Capture plant site observations, verify corrective actions from prior inspections, and maintain logs for inspections, cleanups, spills, drainage, and tank integrity.
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