AMD Shop Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Dose the shop have a clean and orderly appearance?

  Safe

  At Risk

  N/A

• Is the shop free from slip/trip hazards?

  Safe

  At Risk

  N/A

Chemical Safety

• Are all chemical containers and cylinders clearly labeled as to their contents?

  Safe

  At Risk

  N/A

• Are containers and labels in good condition?

  Safe

  At Risk

  N/A

• Are incompatible materials properly segregated?

  Safe

  At Risk

  N/A

• Do all chemicals have the proper paper work filed is the SDS folder?

  Safe

  At Risk

  N/A

Personal Protective Equipment

• Is appropriate PPE available and used where required?

  Safe

  At Risk

  N/A

• Is PPE in clean and sanitary conditions?

  Safe

  At Risk

  N/A

• Is inspection of PPE visibly apparent and documented?

  Safe

  At Risk

  N/A

• Are Emergency eye wash/showers available and inspected?

  Safe

  At Risk

  N/A

• Are all personal wearing the proper PPE according to their job scope?

  Safe

  At Risk

  N/A

Fire Protection

• Are exits clearly identified and accessible?

  Safe

  At Risk

  N/A

• Are fire extinguishers available and accessible?

  Safe

  At Risk

  N/A

• Are fire extinguishers mounted on the wall?

  Safe

  At Risk

  N/A

• Are fire extinguishers inspections current?

  Yes

  No

  N/A

• Are oily rags and combustible waste kept in closed metal containers?

  Safe

  At Risk

  N/A

• Are flammable liquids properly stored in approved containers and or fire cabinet?

  Safe

  At Risk

  N/A

Electrical Safety

• Is the area free from all exposed wiring/frayed cords?

  Safe

  At Risk

  N/A

• Is there at least three feet of clear space provided in front of all electrical panels?

  Safe

  At Risk

  N/A

• Are all electrical openings covered?

  Safe

  At Risk

  N/A

• Are all extension cords equipped with ground conductor?

  Safe

  At Risk

  N/A

• Are portable tools either grounded or double insulated?

  Safe

  At Risk

  N/A

Equipment / Machinery

• Is equipment free from any exposed moving/pinch points?

  Safe

  At Risk

  N/A

• Is machine guarding in good condition and working properly?

  Safe

  At Risk

  N/A

• Are all equipment controls clearly labeled?

  Safe

  At Risk

  N/A

• Is equipment secured against walking or moving while in operations?

  Safe

  At Risk

  N/A

• Are bench/pedestal grinders adequately guarded and adjusted?

  Safe

  At Risk

  N/A

• Do employees preform the wheel test?

  Safe

  At Risk

  N/A

• Is compressed air pressure adequately controlled?

  Safe

  At Risk

  N/A

• Is LOTO visibly implemented?

  Safe

  At Risk

  N/A

Material / Equipment Storage

• Is all material / equipment stacked in a stable manner?

  Safe

  At Risk

  N/A

• Are compressed gas cylinders properly secured and stored?

  Safe

  At Risk

  N/A

• Are load rating clearly marked and all lifting devices?

  Safe

  At Risk

  N/A

• Are all lifting devices properly stored, inspected and maintained?

  Safe

  At Risk

  N/A

• Are daily, monthly and annual inspections on cranes available for review?

  Safe

  At Risk

  N/A

Emergency Response

• Are air horns ready and identified?

  Safe

  At Risk

  N/A

• Are emergency lighting operational?

  Safe

  At Risk

  N/A

• Are exits blocked for any reason?

  Safe

  At Risk

  N/A

• All walkways clear and clearly labeled?

  Safe

  At Risk

  N/A

Test Bays

• Are test bays being used in the proper manner?

  Safe

  At Risk

  N/A

• Are bays clean and clear and any hazards?

  Safe

  At Risk

  N/A

• Are opening on test bays adequately covers from any debris coming out of test bay?

  Safe

  At Risk

  N/A

• Is testing equipment adequate to the pressure it is being tested to?

  Safe

  At Risk

  N/A

• Is testing equipment clean and not visible damage?

  Safe

  At Risk

  N/A

• Are testing hoses free form any visible damage and have proper labeling?

  Safe

  At Risk

  N/A

Heavy Equipment

• Is equipment being inspected daily before use and proper documented?

  Safe

  At Risk

  N/A

• Does the heavy equipment have proper seat belts?

  Safe

  At Risk

  N/A

• Does the heavy equipment have a fire extinguisher mounted?

  Safe

  At Risk

  N/A

• Is the heavy equipment clean and good visible condition?

  Safe

  At Risk

  N/A