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compare plant attributes with the checklist to verify that the Certificate provides valid evidence of production capability. The same prerogative applies with regard to the company official’s pledge to maintain the equipment properly. This Plant Certification Checklist is to be used for the purpose of an on-site inspection of the

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Personal Hazards 1.1 Plant is protected from any hair, clothing, gloves, jewelry, brushes, rags or other materials becoming entangled with moving parts. 1.2 Risk of crushing from parts of plant falling off, or uncontrolled or unexpected movement of plant has been addressed.

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11. Is the room free of soldering irons? 12. Is the room free of coffee makers, electric floor/space heaters, etc.? T. Lockout / Tagout 1. Are LO/TO procedures followed? U. Confined Spaces 1. Are Confined Spaces procedures followed? Explanation/Comments on all No Answers – Note Item identification from checklist, e.g. A.1, and Location

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* Report NC in the following forms. Each NC should make reference into the checklist as coded. The responsible personnel shall identify the root cause of NC and adopt appropriate corrective and preventive actions (CPA) for mitigation. Confirmation of the effectiveness of the CPA shall be verified by Project Manager within an agreed time.

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