ATEC Shop Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

Housekeeping and Sanitation

• Is the general work area in a neat and orderly condition?

  Yes

  No

  N/A

• Are air hoses and electrical cords laid neatly and flat as to prevent trip hazards?

  Yes

  No

  N/A

• Is trashed placed in the proper receptacles and are they emptied regularly?

  Yes

  No

  N/A

• Are walkways clean and clear from clutter?

  Yes

  No

  N/A

• Where provided, are water jugs meeting applicable policy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

Fall Protection

• Are all applicable policies being followed?

  Yes

  No

  N/A

• Are harnesses and lanyards in good working order?

  Yes

  No

  N/A

• Are floor openings properly marked and guarded?

  Yes

  No

  N/A

• Where in use, are guardrails in compliance?

  Yes

  No

  N/A

Electrical

• Are danger signs posted as needed?

  Yes

  No

  N/A

• Are covers installed on all hot panels?

  Yes

  No

  N/A

• Are extension cords and box drops in good condition?

  Yes

  No

  N/A

• Are the proper bulbs being used and guarded on portable lighting?

  Yes

  No

  N/A

Scaffolding

• Is scaffolding properly engineered and constructed?

  Yes

  No

  N/A

• Are guardrails and toe boards installed and used properly?

  Yes

  No

  N/A

• Where applicable are wheels locked while scaffolding is in use?

  Yes

  No

  N/A

Cranes and Rigging

• Are cranes and all rigging in good condition?

  Yes

  No

  N/A

• Are proper rigging practices being adhered to?

  Yes

  No

  N/A

• Are load capacities posted on all equipment?

  Yes

  No

  N/A

• Are crane and rigging inspections being conducted per policies?

  Yes

  No

  N/A

PPE

• Is proper eye protection being used?

  Yes

  No

  N/A

• Is proper hearing protection being used?

  Yes

  No

  N/A

• Are safety toed boots with and compliance?

  Yes

  No

  N/A

• Is all process specific PPE being used and stored properly?

  Yes

  No

  N/A

Tools

• Are all tools in good condition?

  Yes

  No

  N/A

• Are all tools being used properly?

  Yes

  No

  N/A

• Are all cords on power tools in good condition?

  Yes

  No

  N/A

• Are all guards and shielding in place as required?

  Yes

  No

  N/A

Hot Work and Compressed Gas Cylinders

• Are all containers and/or cylinder secured properly?

  Yes

  No

  N/A

• Are all containers and/or cylinders labeled properly?

  Yes

  No

  N/A

• Are all combustibles removed or covered before work begins in area?

  Yes

  No

  N/A

• Are all gauges in good condition?

  Yes

  No

  N/A

• Are flashback arrestors installed or built into torch equipment?

  Yes

  No

  N/A

• Are weld screens and fire blankets being used as needed?

  Yes

  No

  N/A

• Are proper procedures followed for work in and around confined spaces?

  Yes

  No

  N/A

Fire Safety

• Are fire extinguishers present and easily accessible?

  Yes

  No

  N/A

• Are fire extinguishers charged?

  Yes

  No

  N/A

• Are fire extinguisher inspections up to date?

  Yes

  No

  N/A

Ladders

• Are ladders in good condition?

  Yes

  No

  N/A

• Are ladders being used properly?

  Yes

  No

  N/A

• Are ladders properly tied off?

  Yes

  No

  N/A

• Are ladders stored properly?

  Yes

  No

  N/A

Materials Handling and Storage

• Is material staged to minimize handling?

  Yes

  No

  N/A

• Is all material secured properly?

  Yes

  No

  N/A

• Are mechanical means used to handle materials when practical?

  Yes

  No

  N/A

• Are materials blocking passageways, fire extinguishers, electrical panels, or exits?

  Safe

  At Risk

  N/A

Forklifts & Yard Equipment

• Is preventative maintenance program being followed?

  Yes

  No

  N/A

• Is equipment in good working order?

  Yes

  No

  N/A

• Are operators license and/or certified as required?

  Yes

  No

  N/A

• Are seat belts provided and being used properly?

  Yes

  No

  N/A

• Is equipment being operated within company guidelines?

  Yes

  No

  N/A

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