APAC Shop Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

• EMPLOYEES ATTENDING AUDUIT

GENERAL OFFICE AREA

• RISK ASSESSMENT T5 DONE DALIY AND DOCUMENTED?

  Yes

  No

  N/A

• FIRST AID KIT UP TO DATE?

  Yes

  No

  N/A

• IS AT LEAST ONE PERSON CURRENTLY CPR QUALIFIED?

  Yes

  No

  N/A

• SMOKE DETECTORS WORKING PROPERLY?

  Yes

  No

  N/A

• EMERGENCY PHONE NUMBERS POSTED AND UP TO DATE?

  Yes

  No

  N/A

• ARE EXITS PROPERLY MARKED AND KEPT FREE OF OBSTRUCTIONS?

  Yes

  No

  N/A

• HOUSEKEEPING, WALKING SURFACES KEPT DRY TO PREVENT TRIP/SLIP/FALL HAZARDS?

  Yes

  No

  N/A

• IS THE LIGHTING GOOD, AND LIGHTS GUARDED/SECURE FROM BULBS FALLING?

  Yes

  No

  N/A

• SDS/MSDS MANUAL UP TO DATE?

  Yes

  No

  N/A

• CHECK THREE PRODUCTS

• NO SMOKING SIGNS POSTED?

  Yes

  No

  N/A

• ARE ALL ELECTRICAL WIRES AND PLUGS IN GOOD WORKING CONDITION?

  Yes

  No

  N/A

• PEDESTRAIN PLAN/MAP POSTED?

  Yes

  No

  N/A

• ARE ALL REQUIRED OSHA AND APAC EEO POLICIES POSTED?

  Yes

  No

  N/A

• HAS A NEAR MISS BEEN REPORTED IN THE LAST MONTH?

  Yes

  No

  N/A

PEDESTRAIN SEGREGATION

• SIGNING PROHIBITING CELL PHONE USE. (STOP TO TALK STOP TO TEXT)

  Yes

  No

  N/A

• SIGN INDICATING THE POSTED SPEED LIMIT ON THE PROPERTY?

  Yes

  No

  N/A

• PEDESTRAIN WALKWAY CLEARLY PAINTED?

  Yes

  No

  N/A

• EMPLOYEE PARKING IDENTIFIED?

  Yes

  No

  N/A

• PARKING SPACES CLEARLY MARKED. PARKING BLOCKS IN PLACE?

  Yes

  No

  N/A

SHOP AREA GENERAL

• ARE FIRE EXTINGUSHIERS FULLY CHARGED, PROPERLY TAGGED AND INSPECTED MONTHLY?

  Yes

  No

  N/A

• ARE SIGNS POSTED OF THE PRESENCE OF CARBON MONOXIDE?

  Yes

  No

  N/A

• ARE THERE CARBON MONOXIDE DECTORS PRESENT AND IN GOOD WORKING CONDITION?

  Yes

  No

  N/A

• IF CARBON MONOXIDE IS PRESENT DUE TO FORKLIFTS, HEATERS, OR IDING EQUIPMENT IS VENTILATION ADEQUATE?

  Yes

  No

  N/A

• ARE WALKWAYS PAINTED AND KEPT CLEAR?

  Yes

  No

  N/A

• ARE EXITS PROPERLY MARKED AND KEPT FREE OF OBSTRUCTIONS?

  Yes

  No

  N/A

• HOSUEKEEPING, ARE ALL SPILLED MATERIALS AND LIQUIDS CLEANED UP IMMEDIATELY? ARE WORK AREAS CLEAN SO AS NOT TO PRESENT A HAZARD?

  Yes

  No

  N/A

• CHECK ONE WORK AREA

• SHOW PICTURE OF GOOD HOUSEKEEPING

  Media

• IS PROPER PPE BEING WORN BY ALL EMPLOYEES, HARD HAT, SAFETY GLASSES, SAFETY TOE SHOES

  Yes

  No

  N/A

• ARE ALL SAFETY CHAINS ACROSS SHOP DOORS IN GOOD WORKING CONDITION AND UP WHEN DOOR IS OPEN?

  Yes

  No

  N/A

• LIGHTING IN SHOP AREA GOOD?

  Yes

  No

  N/A

• ARE ALL OVERHEAD STORAGE AREAS PROPERLY MARKED FOR LOAD CAPACITY?

  Yes

  No

  N/A

TRANSPORTATION SAFETY

• ALL DRIVERS DRIVING COMPANY VEHICLES TRAINED?

  Yes

  No

  N/A

• ANNUALLY MVR CHECKED ON ALL APPROVED DRIVERS?

  Yes

  No

  N/A

• EVIDENCE OF DOCUMENTED DAILY PRE/POST TRIPS INSPECTED DONE ON ALL VEHICLES OVER 26,001 POUNDS?

  Yes

  No

  N/A

• Yes

  No

  N/A

LOCKOUT TAGOUT AND BLOCKING

• ARE ALL EMPLOYEES TRAINED IN LOTO?

  Yes

  No

  N/A

• IS MANUAL IN PLACE AND UP TO DATE?

  Yes

  No

  N/A

• CAN EMPLOYEES WORKING ON LOCKED EQUIPMENT BE IDENTIFIED BY THEIR LOCKS OR TAGS?

  Yes

  No

  N/A

• IS ALL EQUIPMENT CHOCKED TO PREVENT MOVEMENT IN SHOP BAYS?

  Yes

  No

  N/A

• CHECK ONE PIECE OF EQUIPMENT MAKE SURE LOCKED AND TAGGED OUT OF SERVICE AND CHOCKED WHEELS.

• SHOW PICTURE OF PROPER LOCKOUT TAGOUT.

  Media

• ARE SUSPENED LOADS OR POTENTIAL ENERGYS ISOLATED TO PREVENT HAZARDS FROM FALLING? (RAISED LOADER BUCKETS, DUMP BEDSM ETC)

  Yes

  No

  N/A

COMPRESSED GASSES

• ARE COMPRESSED GAS CYLINDERS PROPERLY STORED AND HANDLED PROPERLY?

  Yes

  No

  N/A

• ARE ALL FLAMMABLE MATERIALS PROPERLY STORED AT LEAST 25' FROM IGNITION SOURCES AND COMPRESSED GASES?

  Yes

  No

  N/A

• AIR COMPRESSOR INSPECTED ANNUALLY?

  Yes

  No

  N/A

• IS COMPRESSED AIR FOR CLEAING UNDER 30 PSI?

  Yes

  No

  N/A

• ARE ALL HIGH PRESSURE LINES IN GOOD WORKING CONDITION?

  Yes

  No

  N/A

• HOT WORK PERMIT IN PLACE FOR WELDING OPERATIONS?

  Yes

  No

  N/A

LIFTING AND RIGGING

• OVERHEAD CRANE INSPECTED ANNUALLY AND MONTHLY?

  Yes

  No

  N/A

• ARE LIFTS AND HOIST CAPACITY TESTED WITH LOAD RATINGS POSTED DIRECTLY ON LIFT OR HOIST?

  Yes

  No

  N/A

• ALL LIFTING IMPLEMENTS AS STRAPS, CABLES AND CHAINS HAVE THEIR LOAD LIMIT IDENTIFIED, AS APPLICABLE?

  Yes

  No

  N/A

• ALL SAFETY LATCHES IN PLACE?

  Yes

  No

  N/A

• ARE EMPLOYEES LIFTING ANY MATERIAL MORE 50 POUNDS?

  Yes

  No

  N/A

• ARE MECHANIC TRUCKS WITH AUTO CRANES ANNUALLY INSPECTED?

  Yes

  No

  N/A

MACHINERY GUARDING

• DOCUMENTED SYSTEM FOR REGULAR CHECKING OF MACHINERY GUARDING IN PLACE?

  Yes

  No

  N/A

• EVIDENCE THAT MACHINES/HAND TOOLS ARE NOT BEING OPERATED WITHOUT THE EXPOSED MOVING PARTS BEING APPROPRIATELY GUARDED?

  Yes

  No

  N/A

• CHECK ONE HAND TOOL TO MAKE SURE GUARD IS IN PLACE.

• BENCH GRINDER TOOL REST AND GUARDS PROPERLY ADJUSTED?

  Yes

  No

  N/A

WORKING AT HEIGHTS

• TRAINED BEING PROVIDED FOR EMPLOYEES WORKING AT HEIGHTS?

  Yes

  No

  N/A

• LADDERS/WORKING PLATFORMS INSPECTED BEFORE USE?

  Yes

  No

  N/A

• EMPLOYEES USING THREE POINTS OF CONTACT WHEN ENTERING AND EXITING EQUIPMENT?

  Yes

  No

  N/A

• EXAMINE AT LEAST ONE TASK INVOLVING WORKING AT HEIGHTS TO ENSURE: 1. RISK ASSESSMENT HAS BEEN DONE 2. FALL PROTECTION MEASURES ARE IN PLACE BEFORE WORK COMMENCES

CONFINED SPACE

• Yes

  No

  N/A

UNSAFE BEHAVIOR

• ALL CRH'S FFE'S BEING OBSERVED/SAFE BEHAVIOR OBSERVED DURING THIS AUDIT? IF NO, EXPAIN BELOW AND HOW UNSAFE BEHAVIOR WILL BE CORRECTED.

  Yes

  No

  N/A

• SIGNATURE OF AUDITOR

  Sign

• SIGNATURE OF SUPERVISOR

  Sign