ATSI Shop Facility Inspection

Is there a service schedule?

Is it updated weekly?

Is it signed weekly by the Division Manager and kept in the file?

Are overdue units (post 7 days) parked until an inspection is complete? The policy is on Arrownet.

Do any parked units have a document in the unit file indicating the date it was parked?

Are current inspection forms being used?

Is the list updated daily?

Does it include inside and outside tire work?

Is the Tire Movement Report Used?

Are there waybills for incoming and outgoing tires?

Are all tire transactions on the Movement Report with supporting documents?

Are the tires stored properly, well organized and secure?

Are all new tires and recaps locked up?

Are air pressure checks included on the inspection sheets?

Are tires been branded?<br>

Are dual tire casings matched?

Are tires matched by brand and tread depth?

Is the Tire Scrap Report being used?

Is the Parts Room well organized?

Are parts grouped as much as possible by code?

How long does it take to get stock orders

What are parts stock levels currently at

Is there obsolete inventory?

Is the parts room secure?

Is the shop clean?

Is there a First Aid Kit in the shop, accessible by all employees during work hours?

Is it clean?

Is it well stocked?

Are there out of date products?

Is pain medication present? (not allowed)

Are Eye Wash Stations present?

Are the clean

Are the bottles sealed?

Are all fire extinguishers accessible?<br>

Have they been inspected by a service tech in the past 12 months?

Are charge levels in the green?

Is there an MSDS binder present?

Is it up-to-date?

Is it accessible by all employees during work hours?

Check to see if 3 products that are currently in the shop are a) in the MSDS Binder and b) the MSDS is less than 3 years old.

Are employees trained in WHMIS (Check 2 employee files)

Is the correct safety equipment available, eg; respirators with correct cartridge

Is there a Flammable's Cabinet

Were the doors closed?

Are corrosives stored on the bottom shelves?

Are cutting torches in good condition?

Are hose repairs done correctly?

Are spark arresters present?

Are gauges in good condition?

Are power tools in good condition? (Cords)

Are welding cables in good condition?

Is the air arc torch in good condition

Are electrical panels clear of debris?

Are Ladders and scaffolding in good condition?

Is tire cage in good condition and clear of debris?

Is there a fusible link on the parts washer?

Is everyone wearing the correct PPE for this location?

Do all of the grinders have their guards on?

Is the gap between the rest and the wheel less 0.25"?

Are the wheels in good condition (check for damage to the side of the wheel)?

Is the dressing tool present?

Are axle stands in good condition with the maximum weight limit labeled

Are face shields present?

Is hearing protection used?

Are jacks in good conditions?

Is the blocking in good condition?

Is spilled product present?

Is there a spill kit?

Is there a fire extinguisher, inspected in the past 12 months and correctly charged?

Does the emergency shut off work?

Are used batteries stored correctly?

Are used batteries disposed of correctly with documentation?

Is waste oil stored correctly?

Is waste oil disposed of correctly with documentation?

Are used oil filters stored correctly?

Are used oil filters disposed of correctly with documentation?

Is the siding in good condition?

Are all of the lights working?

Are doors in good condition?

Are windows in good condition?<br>

Is the pit in good condition, does the ventilation system work?

Are pads, entryways in good condition, free of large potholes etc.?

Is drainage in the yard in good condition?

Yard Cleanliness?

Is the yard free of weeds?

Are fences, gates and signs in good condition?

Check brake drums and shoe cores

Check scrap bins for waste

Is there equipment to be scrapped? (Take photo)